Expenditure Details
Amount | $507.96 |
Date | 08/10/2018 |
Committee | Jackson, Maria T. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103690128 |
Cover Type | JCOH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |