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 |