Expenditure Details
Amount | $336.49 |
Date | 05/17/2015 |
Committee | Euresti, Benjamin (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 102757196 |
Cover Type | CORCOH |
Description | Dallas Judicial Conference |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Other |