Expenditure Details
Amount | $301.00 |
Date | 10/29/2020 |
Committee | Meeks for Mayor |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3090655 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consultant Fees |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Unknown |