Expenditure Details
Amount | $551.96 |
Date | 11/11/2018 |
Committee | Cordray/sutton Committee |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 25981 |
Cover Type | POST_GENERAL |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1647 |
Expenditure Category | Unknown |