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 |