Expenditure Details
Amount | $466.60 |
Date | 02/21/2019 |
Committee | West, Royce (The Honorable) |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | 103951606 |
Cover Type | CORCOH |
Description | Officeholder Travel - Panelist Defenders Panel Conference Houston TX |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60601-1604 |
Expenditure Category | Travel Out of District |