Expenditure Details
| Amount | $98.20 |
| Date | 09/18/2017 |
| Committee | Gwen Graham |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 69786-5-16 |
| Cover Type | M9 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |