Expenditure Details
| Amount | $710.80 |
| Date | 10/19/2021 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | sched-d-expn-3778787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flights for Grassroots Volunteers Doing Gotv Work |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2605 |
| Expenditure Category | Unknown |