Expenditure Details
Amount | $355.00 |
Date | 06/13/2018 |
Committee | Michael L "Mike" Chapman |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2143059 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Purchase on-Line Ticket for Special Guest of August Event |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606 |
Expenditure Category | Unknown |