Expenditure Details
| Amount | $300.20 |
| Date | 09/07/2018 |
| Committee | Common Good VA |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2239885 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-6001 |
| Expenditure Category | Transportation Equipment & Related Expense |