Expenditure Details
| Amount | $654.80 |
| Date | 03/05/2021 |
| Committee | Jack White for Attorney General |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3249380 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel In District |