Expenditure Details
| Amount | $220.60 |
| Date | 01/11/2019 |
| Committee | Citizens with Fedor Committee |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 63890 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Official Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |