Expenditure Details
| Amount | $710.60 |
| Date | 07/08/2019 |
| Committee | Calanni, Gina N. (Ms.) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 104020395 |
| Cover Type | COH |
| Description | Travel to Dc for Conference |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel Out of District |