Expenditure Details
Amount | $777.00 |
Date | 01/16/2018 |
Committee | Dave Hildenbrand for State Senate |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 461395-8737-0 |
Cover Type | JULY_QUARTERLY |
Description | Travel Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |