Expenditure Details
Amount | $539.80 |
Date | 08/31/2018 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-27-100 |
Cover Type | G1 |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Monetary |