Expenditure Details
| Amount | $591.40 |
| Date | 04/27/2023 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4397895 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Staff Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354-1989 |
| Expenditure Category | Unknown |