Expenditure Details
| Amount | $985.93 |
| Date | 02/18/2025 |
| Committee | Ellen Weaver |
| Payee | United |
Additional Information
| Unique Expenditure ID | CAN-1062145 |
| Cover Type | |
| Description | Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |