Expenditure Details
Amount | $455.00 |
Date | 09/06/2018 |
Committee | Novak for Assembly |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 51340 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320 |
Expenditure Category | Monetary |