Expenditure Details
| Amount | $643.60 |
| Date | 12/04/2018 |
| Committee | The Way Ahead |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-6001 |
| Expenditure Category | Unknown |