Expenditure Details
Amount | $555.30 |
Date | 04/08/2019 |
Committee | Tony for Wisconsin |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 109488 |
Cover Type | |
Description | Staff - Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Monetary |