Expenditure Details
| Amount | $443.91 |
| Date | 06/20/2016 |
| Committee | Mcdougle for Virginia |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1403739 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flight |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |