Expenditure Details
Amount | $489.96 |
Date | 09/26/2019 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104069122 |
Cover Type | COH |
Description | Flight |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |