Expenditure Details
Amount | $596.60 |
Date | 04/18/2019 |
Committee | Friends of Marcia Price |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2583690 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | |
Expenditure Category | Unknown |