Expenditure Details
| Amount | $263.30 |
| Date | 02/11/2019 |
| Committee | Virginia Legislative Black Legislative Black Caucus |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3032600 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Houston |
| Payee State | VA |
| Payee Postal Code | 77210 |
| Expenditure Category | Transportation Equipment & Related Expense |