Expenditure Details
| Amount | $536.40 |
| Date | 05/18/2018 |
| Committee | Nellermoe, Barbara (The Honorable) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 103549041 |
| Cover Type | JCOH |
| Description | Round Trip Airfare From Minneapolis Mn to San Antonio for the St Mary's Law Journal Interview |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Transportation Equipment And Related Expense |