Expenditure Details
Amount | $740.40 |
Date | 11/06/2017 |
Committee | Abdul El-Sayed for Michigan |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 453448-24052-0 |
Cover Type | ANNUAL |
Description | Event Travel Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Unknown |