Expenditure Details
Amount | $300.20 |
Date | 12/22/2021 |
Committee | Youngkin for Governor Inc |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3919866 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |