Expenditure Details
| Amount | $374.20 |
| Date | 04/26/2018 |
| Committee | Friends of Danica Roem |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197472 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606-7147 |
| Expenditure Category | Travel In District |