Expenditure Details
| Amount | $848.90 |
| Date | 04/30/2018 |
| Committee | Andrew Gillum |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69686-15-79 |
| Cover Type | M4 |
| Description | Travel |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89111 |
| Expenditure Category | Monetary |