Expenditure Details
| Amount | $1,814.78 |
| Date | 08/14/2023 |
| Committee | Phil for VA |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4502842 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-0649 |
| Expenditure Category | Unknown |