Expenditure Details
Amount | $5.60 |
Date | 01/31/2020 |
Committee | Voss, Brandy (Mrs.) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104136181 |
Cover Type | CORCOH |
Description | Flight Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1611 |
Expenditure Category | Travel In District |