Expenditure Details
| Amount | $1,175.56 |
| Date | 09/25/2023 |
| Committee | Spirit of Virginia |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761727 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Dfw Airport |
| Payee State | TX |
| Payee Postal Code | 75261 |
| Expenditure Category | Unknown |