Expenditure Details
| Amount | $447.80 |
| Date | 08/30/2023 |
| Committee | Strong Community |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 80329-37-6 |
| Cover Type | Q3 |
| Description | Air Travel to Dc for VP Harris Reception |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60605 |
| Expenditure Category | Monetary |