Expenditure Details
Amount | $832.80 |
Date | 01/16/2020 |
Committee | Curtis Hertel Jr for Senate |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 496750-310467212-0 |
Cover Type | JULY_QUARTERLY |
Description | Airline Travel- Conference |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320-6001 |
Expenditure Category | Unknown |