Expenditure Details
| Amount | $1,260.43 |
| Date | 06/01/2018 |
| Committee | Gazelka (Paul) Volunteer Committee |
| Payee | Capitol One |
Additional Information
| Unique Expenditure ID | 29359 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfaire |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28269 |
| Expenditure Category | Campaign Expenditure |