Expenditure Details
Amount | $15.00 |
Date | 02/20/2018 |
Committee | Chris King |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69695-12-39 |
Cover Type | M2 |
Description | Air Transportation |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303200000 |
Expenditure Category | Monetary |