Expenditure Details
| Amount | $70.00 |
| Date | 10/17/2019 |
| Committee | Gilbert for Delegate |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2828252 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airline Fees for Travel to Rslc Event |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77210 |
| Expenditure Category | Unknown |