Expenditure Details
Amount | $652.36 |
Date | 12/03/2019 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104053047 |
Cover Type | COH |
Description | Rt Travel to Austin on 121819 to 121919 for Work and Meetings at the Capitol |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1647 |
Expenditure Category | Travel Out of District |