Expenditure Details
| Amount | $23.99 |
| Date | 03/29/2018 |
| Committee | We Rise Together PAC |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2096528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Air Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-6462 |
| Expenditure Category | Unknown |