Expenditure Details
| Amount | $856.60 |
| Date | 07/16/2019 |
| Committee | Energized for Change PAC |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2751690 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002-3167 |
| Expenditure Category | Travel In District |