Expenditure Details
Amount | $3,525.30 |
Date | 10/21/2021 |
Committee | Home School Legal Defense Association Virginia PAC |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | sched-d-expn-3778808 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flights for Grassroots Volunteers Doing Gotv Work |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155-2605 |
Expenditure Category | Unknown |