Expenditure Details
| Amount | $1,170.20 |
| Date | 09/10/2018 |
| Committee | Andrew Gillum |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 69686-29-117 |
| Cover Type | G2 |
| Description | Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Monetary |