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 |