Expenditure Details
Amount | $528.20 |
Date | 04/22/2024 |
Committee | Virginians for Suhas Subramanyam |
Payee | United Airlines Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4914525 |
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 |