Expenditure Details
Amount | $636.78 |
Date | 07/06/2018 |
Committee | Bush, George P. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103658305 |
Cover Type | COH |
Description | Reimburse Consultant for Airfare Roundtrip Austin/boston mn 06/24-26/18-Staff Campaign Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |