Expenditure Details
| Amount | $740.40 |
| Date | 06/28/2019 |
| Committee | Bush, George P. (The Honorable) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 103890041 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Denver / Newark / Denver 06/12-15/19 - Staff Campaign Event |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Travel Out of District |