Expenditure Details
| Amount | $311.20 |
| Date | 11/05/2015 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 102764962 |
| Cover Type | COH |
| Description | Flight Not Taken (See Refunds) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Travel Out of District |