Expenditure Details
Amount | $270.92 |
Date | 03/21/2016 |
Committee | One Commonwealth PAC |
Payee | orbitz.com |
Additional Information
Unique Expenditure ID | sched-d-expn-1311408 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expenses |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60661-2559 |
Expenditure Category | Unknown |