Expenditure Details
Amount | $338.00 |
Date | 07/08/2019 |
Committee | Mark Finchem Constituent Services |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 8162189 |
Cover Type | |
Description | Legislative Conference |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Airfare |