Expenditure Details
Amount | $535.20 |
Date | 08/25/2022 |
Committee | Committee to Elect Betsy Coffia |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | 539677-8977-0 |
Cover Type | PRE-GENERAL |
Description | Air T Jones Team Mtgs 09/18-9/25 |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Travel Expenses |