Expenditure Details
Amount | $496.66 |
Date | 09/18/2019 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104109755 |
Cover Type | CORCOH |
Description | Airfare for Campaign Related Staff Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |