Expenditure Details
| Amount | $251.94 |
| Date | 01/31/2025 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | United |
Additional Information
| Unique Expenditure ID | 105820702 |
| Cover Type | SCCOH |
| Description | Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel In District |