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 |