Expenditure Details
| Amount | $636.40 |
| Date | 09/20/2018 |
| Committee | Elect Albright (Tony) Committee |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 52273 |
| Cover Type | |
| Description | Airfare / Public Transportation: Air Fare for Great River Enery Tour |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55425 |
| Expenditure Category | Non-Campaign Disbursement |