Expenditure Details
Amount | $418.30 |
Date | 10/30/2017 |
Committee | Mcdougle for Virginia |
Payee | Delta Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2042119 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Event Expense |