Expenditure Details
Amount | $419.40 |
Date | 09/09/2018 |
Committee | Friends of Dana Nessel |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | 465718-21950-0 |
Cover Type | POST-CONVENTION |
Description | Travel - Airline Ticket |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Travel Expenses |