Expenditure Details
| Amount | $731.80 |
| Date | 09/30/2018 |
| Committee | Californians Against the Reckless Bail Scheme Sponsored by the American Bail Coalition |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 2319741-G-1-17 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | staff/spouse travel, lodging and meals |