Expenditure Details
| Amount | $383.20 |
| Date | 12/02/2021 |
| Committee | Gilbert for Delegate |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3871143 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Flight for Conference |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77210 |
| Expenditure Category | Unknown |