Expenditure Details
| Amount | $149.99 |
| Date | 07/10/2017 |
| Committee | Andrew Gillum |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69686-6-34 |
| Cover Type | M7 |
| Description | Travel |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32308 |
| Expenditure Category | Monetary |