Expenditure Details
Amount | $1,746.63 |
Date | 11/27/2017 |
Committee | Common Good VA |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | sched-d-expn-2025803 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transportation |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155-2605 |
Expenditure Category | Transportation Equipment & Related Expense |