Expenditure Details
| Amount | $172.20 |
| Date | 01/03/2022 |
| Committee | Kristina Karamo for Sos |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 529596-9755-0 |
| Cover Type | PRE-CONVENTION |
| Description | Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Unknown |