Expenditure Details
| Amount | $418.00 |
| Date | 08/29/2019 |
| Committee | Cheng, Kathy (Ms.) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 103987387 |
| Cover Type | JCOH |
| Description | Airfare for Campaigning |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel In District |