Expenditure Details
| Amount | $819.61 |
| Date | 01/23/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Chase Southwest Airlines Rapid Rewards |
Additional Information
| Unique Expenditure ID | 104105079 |
| Cover Type | JCOH |
| Description | Expenses for Endorsement Convention in Houston Airfare Lodging Parking Etc AFL CIO Gulf Coast |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43240 |
| Expenditure Category | Travel In District |