Expenditure Details
Amount | $350.96 |
Date | 08/09/2019 |
Committee | John Allen for Ld 15 House 2018 |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 8158921 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Airfare |