Expenditure Details
Amount | $476.40 |
Date | 06/18/2018 |
Committee | Ed Hanes for NC |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 188031 |
Cover Type | SECOND_QUARTER |
Description | Travel Expense - Flight |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Unknown |