Expenditure Details
| Amount | $966.80 |
| Date | 06/30/2021 |
| Committee | Bush, George P. (The Honorable) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 104503390 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Denver / New York / Denver 07/10-13/21 - Staff Campaign Events |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Travel Out of District |