Expenditure Details
Amount | $677.60 |
Date | 09/01/2018 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-28-22 |
Cover Type | G1A |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303541989 |
Expenditure Category | Monetary |