Expenditure Details
Amount | $146.30 |
Date | 02/07/2019 |
Committee | Flip NC |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 257379 |
Cover Type | MID_SEMIANNUAL |
Description | Confernece Travel |
Payee City | |
Payee State | NC |
Payee Postal Code | |
Expenditure Category | Unknown |