Expenditure Details
| Amount | $915.00 |
| Date | 07/18/2017 |
| Committee | Hrcc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 107634 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | General Expenditure |