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 |