Expenditure Details
| Amount | $667.80 |
| Date | 07/03/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | United Airlines PAC |
Additional Information
| Unique Expenditure ID | 105401190 |
| Cover Type | COH |
| Description | Legislator Event -- Transportation Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Transportation Equipment & Related Expense |