Expenditure Details
| Amount | $220.00 |
| Date | 09/30/2022 |
| Committee | Constituent Priorities |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 73860-91-1 |
| Cover Type | G3A |
| Description | Travel/airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Monetary |