Expenditure Details
| Amount | $2,664.00 |
| Date | 05/15/2019 |
| Committee | Shevrin "Shev" Jones |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 74019-5-12 |
| Cover Type | M5 |
| Description | Travel House Fundraiser-Napa |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |