Expenditure Details
| Amount | $196.36 |
| Date | 08/25/2025 |
| Committee | Felipe Sousa Lazaballet |
| Payee | United |
Additional Information
| Unique Expenditure ID | 89016-3-19 |
| Cover Type | Q3 |
| Description | Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Monetary |