Expenditure Details
Amount | $479.00 |
Date | 05/01/2019 |
Committee | Friends of Bryce Reeves |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2504915 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transportation |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Transportation Equipment & Related Expense |