Expenditure Details

Amount $687.80
Date 05/22/2023
Committee Democratic Party of Virginia
Payee Delta Airlines Inc
Additional Information
Unique Expenditure ID sched-d-expn-4465322
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