Expenditure Details
| Amount | $728.40 |
| Date | 07/24/2018 |
| Committee | Hrcc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 151733 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | General Expenditure |