Expenditure Details
| Amount | $1,873.94 |
| Date | 08/31/2024 |
| Committee | NYS Democratic Assembly Campaign Committee Housekeeping Account |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 1177748 |
| Cover Type | January Periodic |
| Description | Schedule Q (Non-Campaign Housekeeping Expenses) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666-0919 |
| Expenditure Category | Transportation |