Expenditure Details
Amount | $155.20 |
Date | 06/02/2017 |
Committee | Chris King |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69695-4-1 |
Cover Type | M6 |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 303200000 |
Expenditure Category | Monetary |