Expenditure Details
| Amount | $270.80 |
| Date | 11/03/2017 |
| Committee | Rep Assembly Campaign Com Racc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 5443 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30302 |
| Expenditure Category | Monetary |