Expenditure Details
Amount | $4,928.40 |
Date | 06/13/2018 |
Committee | Common Good VA |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2167446 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transportation |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60601-1712 |
Expenditure Category | Transportation Equipment & Related Expense |