Expenditure Details
| Amount | $818.40 |
| Date | 09/23/2018 |
| Committee | Friends of Dana Nessel |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 468750-32421-0 |
| Cover Type | PRE-GENERAL |
| Description | Airfare |
| Payee City | Altanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel Expenses |