Expenditure Details
| Amount | $493.40 |
| Date | 06/13/2018 |
| Committee | Chris King |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69695-16-19 |
| Cover Type | P1 |
| Description | Air Transportation |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |