Expenditure Details
| Amount | $698.21 |
| Date | 02/05/2024 |
| Committee | Recall Vos |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 384945 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60666 |
| Expenditure Category | Recall |