Expenditure Details
| Amount | $571.30 |
| Date | 03/20/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1657055 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |