Expenditure Details
Amount | $30.00 |
Date | 11/19/2018 |
Committee | PA Fed of College Republicans |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 174006 |
Cover Type | CYCLE_7 |
Description | Air Travel Expenses |
Payee City | Middletown |
Payee State | PA |
Payee Postal Code | 17057 |
Expenditure Category | Unknown |