Expenditure Details
| Amount | $628.90 |
| Date | 03/22/2023 |
| Committee | Spirit of Virginia |
| Payee | Delta Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4760612 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Hapeville |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |