Expenditure Details
Amount | $693.36 |
Date | 11/08/2019 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104016009 |
Cover Type | COH |
Description | Rt Travel to Austin for Work at the Capitol and Meetings (121219 to 121519) |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1647 |
Expenditure Category | Travel Out of District |