Expenditure Details
| Amount | $686.40 |
| Date | 11/09/2017 |
| Committee | Coley for Judge |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 5386 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Ticket Legislative Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |