Expenditure Details
| Amount | $1,029.28 |
| Date | 08/08/2019 |
| Committee | Jennifer Carroll Foy for Delegate |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2674557 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Travel In District |