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 |