Expenditure Details
| Amount | $596.80 |
| Date | 07/06/2018 |
| Committee | Bush, George P. (The Honorable) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 103658345 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Denver Co/portland Me 06/23/18 - Staff Campaign Event |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Travel Out of District |