Expenditure Details
Amount | $1,094.60 |
Date | 11/30/2021 |
Committee | Bush, George P. (The Honorable) |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | 104669376 |
Cover Type | COH |
Description | Reimburse Vendor for Airfare Washington / Austin 06/24/21 - for Campaign Events |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60666 |
Expenditure Category | Travel Out of District |