Expenditure Details
Amount | $1,105.26 |
Date | 05/19/2021 |
Committee | Winsome Sears for LT Gov |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3318041 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel: Air |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Unknown |