Expenditure Details
Amount | $1,114.90 |
Date | 07/06/2021 |
Committee | Friends of Bryce Reeves |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3795410 |
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 |