Expenditure Details
Amount | $281.80 |
Date | 11/17/2021 |
Committee | Friends of Phillip Scott |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3720866 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Plane Tickets |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Unknown |