Expenditure Details

Amount $249.30
Date 12/31/2019
Committee Bush, George P. (The Honorable)
Payee Delta Airlines Inc
Additional Information
Unique Expenditure ID 104006904
Cover Type COH
Description Reimburse Consultant for Airfare Austin / Boston 12/14/19 - Return From Campaign Event
Payee City Atlanta
Payee State GA
Payee Postal Code 20706
Expenditure Category Travel Out of District