Expenditure Details
Amount | $543.40 |
Date | 07/02/2018 |
Committee | Chris King |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69695-18-7 |
Cover Type | P2 |
Description | Air Transportation |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303540000 |
Expenditure Category | Monetary |