Expenditure Details
| Amount | -$268.00 |
| Date | 08/10/2018 |
| Committee | United Conservatives |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 70147-16-3 |
| Cover Type | P6 |
| Description | Travel Meeting Meals |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Refund |