Expenditure Details
| Amount | $908.72 |
| Date | 11/15/2017 |
| Committee | Shevrin Dion Jones |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69700-9-25 |
| Cover Type | M11 |
| Description | Travel-Ashe Conference |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |