Expenditure Details
Amount | $808.20 |
Date | 08/25/2022 |
Committee | Kristina Karamo for Sos |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | 531875-17535-0 |
Cover Type | POST-CONVENTION |
Description | Airfare |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60601 |
Expenditure Category | Unknown |