Expenditure Details
| Amount | $408.98 |
| Date | 10/02/2017 |
| Committee | Emma Collum |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 69853-5-1 |
| Cover Type | M10 |
| Description | Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Monetary |