Expenditure Details
Amount | $699.00 |
Date | 08/24/2022 |
Committee | Sierra for Arizona |
Payee | United Airlines |
Additional Information
Unique Expenditure ID | 10132940 |
Cover Type | |
Description | |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60666 |
Expenditure Category | Airfare |