Expenditure Details
Amount | $250.97 |
Date | 06/15/2017 |
Committee | Vote Kern 2018 House |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 7219169 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Airfare |