Expenditure Details
Amount | $3,237.70 |
Date | 02/22/2020 |
Committee | Wood Jr., Danny E. (Mr.) |
Payee | Chase Southwest Airlines Rapid Rewards |
Additional Information
Unique Expenditure ID | 104123088 |
Cover Type | JCOH |
Description | Airfare Lodging Meals and Fuel Relating to Cross-State in District Travel Expenses |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43240 |
Expenditure Category | Travel In District |