Expenditure Details
| Amount | $572.79 |
| Date | 09/05/2023 |
| Committee | Reagan Majority for Virginia |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4600953 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30320 |
| Expenditure Category | Event Expense |