Expenditure Details
| Amount | $185.40 |
| Date | 11/09/2018 |
| Committee | Friends for Sydney Batch |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 183362 |
| Cover Type | FOURTH_QUARTER |
| Description | Plane Ticket to Training |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-6001 |
| Expenditure Category | Unknown |