Expenditure Details
| Amount | $527.97 |
| Date | 10/01/2025 |
| Committee | Friends of Jon Rivera |
| Payee | Untied Airlines |
Additional Information
| Unique Expenditure ID | 1708131 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | Il |
| Payee Postal Code | 60606 |
| Expenditure Category | Transportation |