Expenditure Details
Amount | $214.20 |
Date | 12/14/2018 |
Committee | Samirah for Delegate |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2365474 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Airfare |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606-0649 |
Expenditure Category | Unknown |