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 |