Expenditure Details
| Amount | $740.88 |
| Date | 09/16/2025 |
| Committee | Isaac, Carrie (The Honorable) |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 106095102 |
| Cover Type | COH |
| Description | 9/24/25 Officeholder Flight to Wyoming Energy Tour |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel Out of District |