Expenditure Details
Amount | $30.00 |
Date | 10/15/2019 |
Committee | Friends of John Mcguire |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2803347 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Unknown |