Expenditure Details
Amount | $935.52 |
Date | 05/21/2018 |
Committee | Burrows, Dustin R. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103593083 |
Cover Type | COH |
Description | Travel to Texas Police Association W/ Staff |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |