Expenditure Details
Amount | $972.00 |
Date | 02/24/2018 |
Committee | Northam Inaugural Committee |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2074233 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320-6001 |
Expenditure Category | Unknown |