Expenditure Details
| Amount | $98.20 |
| Date | 07/23/2018 |
| Committee | Gwen Graham |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69786-19-5 |
| Cover Type | P4 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |