Expenditure Details
Amount | $403.30 |
Date | 08/21/2019 |
Committee | Josh Stein for North Carolina |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 257403 |
Cover Type | END_SEMIANNUAL |
Description | Air Fare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |