Expenditure Details
Amount | $1,144.40 |
Date | 04/05/2018 |
Committee | Abdul El-Sayed for Michigan |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 462561-34573-0 |
Cover Type | PRE-PRIMARY |
Description | Event Travel Expense |
Payee City | Hapeville |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |