Expenditure Details
| Amount | $228.60 |
| Date | 08/02/2019 |
| Committee | Josh Stein for North Carolina |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 257399 |
| Cover Type | END_SEMIANNUAL |
| Description | Air Fare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |