Expenditure Details
Amount | $765.00 |
Date | 11/19/2018 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-42-325 |
Cover Type | TR |
Description | Travel |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89111 |
Expenditure Category | Monetary |