Expenditure Details
Amount | $11,886.14 |
Date | 04/29/2019 |
Committee | Service Employees International Union Local 721 Ctw Clc Issues & Initiatives |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2395572-G-0-178 |
Cover Type | G |
Description | Schedule G: Travel Expenses |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |