Expenditure Details
Amount | $755.09 |
Date | 11/02/2023 |
Committee | Home School Legal Defense Association Virginia PAC |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4763841 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Flights for Volunteers to Do Door to Door Canvasing |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606-0649 |
Expenditure Category | Unknown |