Expenditure Details
| Amount | $766.40 |
| Date | 09/11/2018 |
| Committee | Coley for Judge |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 29057 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Conference-Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |