Expenditure Details
Amount | $346.60 |
Date | 04/25/2019 |
Committee | Josh Stein for North Carolina |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 257389 |
Cover Type | MID_SEMIANNUAL |
Description | Air Fare for Staff |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |