Expenditure Details
| Amount | $617.81 |
| Date | 04/25/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | United |
Additional Information
| Unique Expenditure ID | 105910355 |
| Cover Type | COH |
| Description | Flights |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel Out of District |