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Second invoice for Obama air travel; $2,466.22 for Shannon-Amman ride.

Air Charter Team

Air Charter Team Offsets Carbon So You Fly Green

10015 N.W. Ambassador Drive, Suite 202

Kansas City, MO 64153

RECEIPT

Date:7/28/2008

Invoice #OFP45876

Bill To:

lynn sweet (for Lynn Sweet)

1206 National Press Building

Washington, DC 20045

DESCRIPTIONAMOUNT

Obama For President Press Billing – Invoice: OFP45876

Jul 21 2008 Flight: EINN – AMM$2466.22

Invoice Total:

$2,466.22

Travel Expenses for Lynn Sweet – Chicago Sun-Times