Expenditure Details
| Amount | $912.25 |
| Date | 09/02/2021 |
| Committee | Terry for Virginia |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3544459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-6435 |
| Expenditure Category | Transportation Equipment & Related Expense |