Expenditure Details
| Amount | $449.20 |
| Date | 09/30/2018 |
| Committee | Andrew Gillum |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69686-32-35 |
| Cover Type | G4 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |