Expenditure Details
Amount | $599.16 |
Date | 05/21/2018 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103585362 |
Cover Type | COH |
Description | Out District Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |