Expenditure Details
| Amount | $329.00 |
| Date | 10/05/2019 |
| Committee | Bobby DuBose |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 73905-12-2 |
| Cover Type | M10 |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |