Expenditure Details
| Amount | $705.40 |
| Date | 06/10/2021 |
| Committee | Chase for Governor |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3388344 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Parking |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-7147 |
| Expenditure Category | Transportation Equipment & Related Expense |