Expenditure Details
Amount | $557.36 |
Date | 09/04/2019 |
Committee | Voss, Brandy (Mrs.) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104078980 |
Cover Type | JCOH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1611 |
Expenditure Category | Travel In District |