Expenditure Details
| Amount | $364.40 |
| Date | 07/26/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3779129 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Travel In District |