Expenditure Details
| Amount | $506.20 |
| Date | 04/03/2024 |
| Committee | Armenta, Ben (Mr.) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 105502969 |
| Cover Type | SCCOH |
| Description | Air Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel Out of District |