Expenditure Details
| Amount | $9,312.06 |
| Date | 05/29/2019 |
| Committee | Service Employees International Union Local 721 Ctw Clc Issues & Initiatives |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2395572-G-0-179 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |