Expenditure Details
| Amount | $941.28 |
| Date | 09/03/2019 |
| Committee | Members' Voice of the State Building and Construction Trades Council of California |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 2438929-G-0-47 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Unknown |