Expenditure Details
| Amount | $496.20 |
| Date | 09/25/2019 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | 104109648 |
| Cover Type | CORCOH |
| Description | Airfare for Campaign Related Staff Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel Out of District |