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 |