Expenditure Details
| Amount | $320.05 |
| Date | 03/15/2018 |
| Committee | Philip Levine |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 70161-5-45 |
| Cover Type | M3 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 303541989 |
| Expenditure Category | Monetary |