Expenditure Details
| Amount | $355.00 |
| Date | 06/13/2018 |
| Committee | Michael L "Mike" Chapman |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2143059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Purchase on-Line Ticket for Special Guest of August Event |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |