Expenditure Details
Amount | $547.36 |
Date | 04/10/2019 |
Committee | Busby, Justin B. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103896666 |
Cover Type | JCOH |
Description | Consulting Staff Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |