Expenditure Details
Amount | $818.00 |
Date | 12/31/2019 |
Committee | Democratic Party of Virginia |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2917911 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30320-6001 |
Expenditure Category | Unknown |