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 |