Expenditure Details
| Amount | $2,295.00 |
| Date | 11/08/2019 |
| Committee | Friends of Bryce Reeves |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2861396 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Transportation Equipment & Related Expense |