Expenditure Details
Amount | $1,511.98 |
Date | 05/15/2018 |
Committee | Common Good VA |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | sched-d-expn-2167416 |
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 |