Expenditure Details
Amount | $614.40 |
Date | 08/16/2021 |
Committee | Friends of John Mcguire |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3505858 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Airfare |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Unknown |