Expenditure Details

Amount $1,102.00
Date 03/17/2017
Committee Perriello for Governor
Payee United Airlines Inc
Additional Information
Unique Expenditure ID sched-d-expn-1707731
Cover Type Report
Description Schedule D (Itemization of Expenditures): Travel
Payee City Chicago
Payee State IL
Payee Postal Code 60606-7147
Expenditure Category Travel In District