Expenditure Details
Amount | $1,009.60 |
Date | 10/21/2017 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-9-66 |
Cover Type | M10 |
Description | Travel |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89111 |
Expenditure Category | Monetary |