Expenditure Details
| Amount | $361.20 |
| Date | 08/07/2017 |
| Committee | Win Virginia LLC |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1911235 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement to Staff for Airfare |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-1733 |
| Expenditure Category | Unknown |