Expenditure Details
| Amount | $217.60 |
| Date | 11/17/2016 |
| Committee | Revitalize Virginia PAC |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-1592360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |