Expenditure Details
| Amount | $155.20 |
| Date | 05/31/2017 |
| Committee | Chris King |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69695-3-52 |
| Cover Type | M5 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303540000 |
| Expenditure Category | Monetary |