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