Expenditure Details
| Amount | $782.00 |
| Date | 07/01/2019 |
| Committee | Win Virginia LLC |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2708998 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Reimbursement for Airfare |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20151-1733 |
| Expenditure Category | Unknown |