Expenditure Details
Amount | $713.80 |
Date | 09/12/2018 |
Committee | Andrew Gillum |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 69686-29-77 |
Cover Type | G2 |
Description | Travel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Monetary |