Expenditure Details
| Amount | $2,992.20 |
| Date | 08/08/2018 |
| Committee | The Way Ahead |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442210 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-6435 |
| Expenditure Category | Unknown |