Expenditure Details
Amount | $217.39 |
Date | 07/07/2021 |
Committee | Terry for Virginia |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3726575 |
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 |