Expenditure Details
Amount | $870.92 |
Date | 09/29/2022 |
Committee | Vote Livingston for House Ld28 |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 10126533 |
Cover Type | |
Description | Debt Card |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 00000 |
Expenditure Category | Airfare |