Expenditure Details
| Amount | $129.00 |
| Date | 02/23/2024 |
| Committee | Democratic Party of Virginia |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-4820634 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036-4230 |
| Expenditure Category | Unknown |