Expenditure Details
Amount | $152.20 |
Date | 10/31/2018 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-40-17 |
Cover Type | D6 |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303541989 |
Expenditure Category | Monetary |