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 |