Expenditure Details
Amount | $35.00 |
Date | 08/19/2022 |
Committee | Winsome PAC |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4012614 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Unknown |