Expenditure Details
Amount | $678.86 |
Date | 07/01/2019 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104015788 |
Cover Type | COH |
Description | Rt Travel to Austin for Scheduled Meetings and to Speak at Tribfest (92719 to 93019) |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1647 |
Expenditure Category | Travel Out of District |