Expenditure Details
Amount | $1,266.66 |
Date | 07/27/2017 |
Committee | Lucio Jr., Eduardo A. (The Honorable) |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | 103385401 |
Cover Type | COH |
Description | Roundtrip Travel via Commercial Airline to Attend International Catholic Legislator Network Conferen |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30344 |
Expenditure Category | Travel Out of District |