Expenditure Details
| Amount | $287.20 |
| Date | 02/11/2022 |
| Committee | Democratic Party of Virginia |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3858009 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-6001 |
| Expenditure Category | Unknown |