Expenditure Details
Amount | $338.68 |
Date | 03/13/2019 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103853030 |
Cover Type | COH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |