Expenditure Details
| Amount | $246.00 |
| Date | 07/21/2016 |
| Committee | Wagner for Senate |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1598344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legislative Travel (Ncsl - Lehi) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |