Expenditure Details
Amount | $276.40 |
Date | 09/30/2021 |
Committee | Friends of Amanda F Chase |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3572433 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Travel In District |