Expenditure Details
Amount | $622.40 |
Date | 11/08/2021 |
Committee | Bush, George P. (The Honorable) |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | 104669367 |
Cover Type | COH |
Description | Reimburse Vendor for Airfare Denver / Washington / Denver 10/12-15/21 - for Campaign Events |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60666 |
Expenditure Category | Travel Out of District |