Expenditure Details
Amount | $878.60 |
Date | 10/17/2022 |
Committee | Spirit of Virginia |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4194985 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Airfare |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |