Expenditure Details
Amount | $296.41 |
Date | 08/03/2018 |
Committee | Kyle Hall Committee |
Payee | United Airlines |
Additional Information
Unique Expenditure ID | 213279 |
Cover Type | THIRD_QUARTER |
Description | Technology Conference |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Unknown |