Expenditure Details
Amount | $569.19 |
Date | 05/04/2018 |
Committee | Martinez, Armando A. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103539481 |
Cover Type | COH |
Description | Roundtrip Airfare Between District and Austin for Legislative Duties |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |