Expenditure Details
Amount | $361.96 |
Date | 08/29/2019 |
Committee | Watson, Kirk P. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104035809 |
Cover Type | COH |
Description | Airfare for Trip for Campaign Meeting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |