Expenditure Details
| Amount | $532.60 |
| Date | 10/15/2019 |
| Committee | Friends of Tim Hugo |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2931186 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77210 |
| Expenditure Category | Travel In District |