Expenditure Details
| Amount | $327.79 |
| Date | 10/04/2023 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4566339 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flights for Volunteers to Do Door to Door Canvasing |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320-6001 |
| Expenditure Category | Unknown |