Expenditure Details
Amount | $1,229.80 |
Date | 08/27/2018 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-27-20 |
Cover Type | G1 |
Description | Travel |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89111 |
Expenditure Category | Monetary |