Expenditure Details
| Amount | $1,266.66 |
| Date | 07/27/2017 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 103385401 |
| Cover Type | COH |
| Description | Roundtrip Travel via Commercial Airline to Attend International Catholic Legislator Network Conferen |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30344 |
| Expenditure Category | Travel Out of District |