Expenditure Details
| Amount | $494.20 |
| Date | 01/26/2017 |
| Committee | John Proos for State Senate |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 455567-11024-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |