Expenditure Details
Amount | $314.20 |
Date | 08/19/2023 |
Committee | Spirit of Virginia |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4761683 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |