Expenditure Details
Amount | $123.50 |
Date | 07/13/2023 |
Committee | Morales, Christina (The Honorable) |
Payee | United Airlines PAC |
Additional Information
Unique Expenditure ID | 105406256 |
Cover Type | COH |
Description | Airline Rescheduling Fees |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Fees |