Expenditure Details
| Amount | $419.40 |
| Date | 09/09/2018 |
| Committee | Friends of Dana Nessel |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 465718-21951-0 |
| Cover Type | POST-CONVENTION |
| Description | Travel - Airline Ticket |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel Expenses |