Expenditure Details
| Amount | $569.37 |
| Date | 03/20/2024 |
| Committee | Winsome PAC |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4823029 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |