Expenditure Details
| Amount | $285.20 |
| Date | 08/28/2017 |
| Committee | Mcdougle for Virginia |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2042118 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Event Expense |