Expenditure Details
| Amount | $70.00 |
| Date | 11/28/2018 |
| Committee | Friends of Marcia Price |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2351999 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Fees |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | |
| Expenditure Category | Unknown |