Expenditure Details
Amount | $8.00 |
Date | 12/06/2017 |
Committee | Shope for House |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 7222929 |
Cover Type | |
Description | Inflight Wifi |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Other |