Expenditure Details
Amount | $968.40 |
Date | 07/09/2018 |
Committee | Abdul El-Sayed for Michigan |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 462561-65162-0 |
Cover Type | PRE-PRIMARY |
Description | Travel Expenses |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Unknown |