Expenditure Details
| Amount | $328.48 |
| Date | 08/13/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | United |
Additional Information
| Unique Expenditure ID | 106058699 |
| Cover Type | COH |
| Description | Flight for Officeholder |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60601 |
| Expenditure Category | Travel Out of District |