Expenditure Details
Amount | $128.80 |
Date | 02/03/2017 |
Committee | Pelanda for Ohio |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 12533 |
Cover Type | SEMIANNUAL_JUL |
Description | Plane Ticket |
Payee City | Bellevue |
Payee State | WA |
Payee Postal Code | 98004 |
Expenditure Category | Unknown |