Expenditure Details
Amount | $1,118.47 |
Date | 04/23/2019 |
Committee | Texas Democratic Party |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104118840 |
Cover Type | CORPAC |
Description | Staff Flights |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |