Expenditure Details
Amount | $381.96 |
Date | 09/12/2022 |
Committee | Vote Wilmeth |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 10230108 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 00000 |
Expenditure Category | Airfare |