Expenditure Details
Amount | $216.40 |
Date | 09/28/2017 |
Committee | Rise and Lead, Florida |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69693-8-18 |
Cover Type | M9 |
Description | Air Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Monetary |