Expenditure Details
| Amount | $899.61 |
| Date | 04/09/2021 |
| Committee | Terry for Virginia |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3302800 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002-7322 |
| Expenditure Category | Transportation Equipment & Related Expense |