Expenditure Details
| Amount | $194.00 |
| Date | 09/30/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 2850624-G-0-45 |
| Cover Type | G |
| Description | Schedule G: Upgrades for Leg Travel 10/05/23 |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | candidate travel, lodging and meals |