Expenditure Details
Amount | $917.96 |
Date | 12/30/2019 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104002093 |
Cover Type | COH |
Description | Campaign/officeholder Airline Fees |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |