Expenditure Details
Amount | $487.96 |
Date | 02/11/2020 |
Committee | Wood Jr., Danny E. (Mr.) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104119723 |
Cover Type | JCOH |
Description | Round Trip Airfare Dallas/ Houston |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |