Expenditure Details
Amount | $1,188.00 |
Date | 08/26/2018 |
Committee | Friends of Bryce Reeves |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2345935 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Travel In District |