Expenditure Details
| Amount | $558.89 |
| Date | 07/29/2023 |
| Committee | Johanna Lopez |
| Payee | United Airlines |
Additional Information
| Unique Expenditure ID | 83683-8-2 |
| Cover Type | Q3 |
| Description | Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Monetary |