Expenditure Details
| Amount | $588.40 |
| Date | 07/13/2017 |
| Committee | Friends of Kirk Cox |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1851253 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |