Expenditure Details
| Amount | $401.60 |
| Date | 08/16/2019 |
| Committee | Chaudhuri for New NC |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 257402 |
| Cover Type | END_SEMIANNUAL |
| Description | Air Fare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-2509 |
| Expenditure Category | Unknown |