Expenditure Details
| Amount | $1,348.21 |
| Date | 12/31/2019 |
| Committee | Democratic Party of Virginia |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74158-2820 |
| Expenditure Category | Unknown |