Expenditure Details
| Amount | $5,137.97 |
| Date | 07/25/2022 |
| Committee | Chris Ward for Assembly 2022 |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 2725226-G-1-95 |
| Cover Type | G |
| Description | Schedule G: Airfare San - Vie 9/10-9/19/22 for Housing Conference |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | candidate travel, lodging and meals |