Expenditure Details
Amount | $70.00 |
Date | 10/15/2019 |
Committee | Gilbert for Delegate |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2828251 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Airline Fees for Travel to Rslc Event |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77210 |
Expenditure Category | Unknown |