Expenditure Details
| Amount | $561.60 |
| Date | 07/23/2018 |
| Committee | Will Morefield for Delegate |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-2351765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare for Conference - Southern States Energy Board |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |