Expenditure Details
| Amount | $24.00 |
| Date | 08/04/2021 |
| Committee | Friends of India Walton |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 352627 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Transportation |