Expenditure Details
| Amount | $1,413.40 |
| Date | 11/30/2021 |
| Committee | Bush, George P. (The Honorable) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 104669373 |
| Cover Type | COH |
| Description | Reimburse Vendor for Airfare Richmond / Austin 06/24/21 - for Campaign Events |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Travel Out of District |