Expenditure Details
Amount | $521.96 |
Date | 02/18/2020 |
Committee | Texas Forever Forward |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104120125 |
Cover Type | GPAC |
Description | Airfare for Joe Straus San Antonio - Dallas - San Antonio for Committee Business |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |