Expenditure Details
Amount | $7,108.38 |
Date | 04/21/2018 |
Committee | United Domestic Workers of America Issues PAC |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2236942-G-3-43 |
Cover Type | G |
Description | Schedule G: Conference Expenses |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |