Expenditure Details
Amount | $745.96 |
Date | 07/12/2018 |
Committee | Cordray/sutton Committee |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 25974 |
Cover Type | PRE_GENERAL |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1647 |
Expenditure Category | Unknown |