Expenditure Details
Amount | $361.96 |
Date | 06/14/2018 |
Committee | Garcia for Governor |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 7441169 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Airfare |