Expenditure Details
| Amount | $296.69 |
| Date | 07/26/2023 |
| Committee | Assembly Democratic Camp Comm |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 304703 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Monetary |