Expenditure Details
| Amount | $70.00 |
| Date | 12/09/2021 |
| Committee | Winsome Sears for LT Gov |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3808013 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel;transportation |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |