Expenditure Details
| Amount | $438.00 |
| Date | 11/12/2019 |
| Committee | Joseph Lindsey for House of Delegates |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3119225 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare Florida Nbcsl |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23518 |
| Expenditure Category | Unknown |