Expenditure Details
Amount | $705.40 |
Date | 06/10/2021 |
Committee | Chase for Governor |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3388345 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Parking |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60606-7147 |
Expenditure Category | Transportation Equipment & Related Expense |