Expenditure Details
| Amount | $817.00 |
| Date | 09/13/2019 |
| Committee | Shevrin "Shev" Jones |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 74019-9-16 |
| Cover Type | M9 |
| Description | Air Fare for Cbc |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Monetary |