Expenditure Details
Amount | $394.20 |
Date | 12/31/2019 |
Committee | Bush, George P. (The Honorable) |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | 104006901 |
Cover Type | COH |
Description | Reimburse Consultant for Airfare Denver/chicago/washington Dc 12/16-17/19-Staff Campaign Event |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60666 |
Expenditure Category | Travel Out of District |