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 |