Expenditure Details
| Amount | $254.00 |
| Date | 10/21/2019 |
| Committee | Friends of Marcia Price |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2809844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel to Conference for Staff |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Unknown |