Expenditure Details
| Amount | $36.99 |
| Date | 10/23/2025 |
| Committee | Shelley Mayer for NY |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 1737978 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Conference |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-7147 |
| Expenditure Category | Transportation |