Expenditure Details
| Amount | $836.40 |
| Date | 10/04/2017 |
| Committee | Abdul El-Sayed for Michigan |
| Payee | Delta Air Lines Inc |
Additional Information
| Unique Expenditure ID | 448987-16968-0 |
| Cover Type | POST-CONVENTION |
| Description | Event Travel Expense |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |