Expenditure Details
| Amount | $931.00 |
| Date | 11/26/2019 |
| Committee | Brad Drake |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 73808-15-5 |
| Cover Type | M11 |
| Description | Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |