Expenditure Details
Amount | $389.96 |
Date | 06/15/2020 |
Committee | Borrelli Senate Committee |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 8456467 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 00000 |
Expenditure Category | Airfare |