Expenditure Details
Amount | $381.96 |
Date | 10/11/2017 |
Committee | January for Attorney General |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 7214598 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Airfare |