Expenditure Details
| Amount | $200.40 |
| Date | 12/01/2021 |
| Committee | Tracy Hall for State Representative |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 518981-4228-0 |
| Cover Type | ANNUAL |
| Description | Flight to Conference |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel Expenses |