Expenditure Details
Amount | $746.60 |
Date | 11/14/2019 |
Committee | One Richmond |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2927074 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transportation |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354-1989 |
Expenditure Category | Transportation Equipment & Related Expense |