Expenditure Details
| Amount | $536.10 |
| Date | 06/01/2016 |
| Committee | Commonsense VA |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1405198 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Air Fare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |