Expenditure Details
| Amount | $198.30 |
| Date | 01/25/2018 |
| Committee | Philip Levine |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 70161-3-179 |
| Cover Type | M1 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |