Expenditure Details
| Amount | $24.00 |
| Date | 10/06/2023 |
| Committee | Kim Adams for Virginia |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4694657 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expenses |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-7147 |
| Expenditure Category | Unknown |