Expenditure Details
| Amount | $673.60 |
| Date | 08/08/2017 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 103302590 |
| Cover Type | COH |
| Description | Transportation Related to Legislative Duties |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Travel Out of District |