Expenditure Details
Amount | $377.60 |
Date | 04/20/2018 |
Committee | Rodman for Delegate |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2336169 |
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 |