Expenditure Details
Amount | $2,637.01 |
Date | 03/26/2018 |
Committee | Coley for Judge |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 29048 |
Cover Type | SEMIANNUAL_JUL |
Description | Airline Ticket for Conference in Brazil |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |