Expenditure Details
| Amount | $608.00 |
| Date | 11/02/2019 |
| Committee | Shevrin "Shev" Jones |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 74019-11-5 |
| Cover Type | M11 |
| Description | Travel-Transportation |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45202 |
| Expenditure Category | Monetary |