Expenditure Details
Amount | $487.96 |
Date | 02/06/2020 |
Committee | Bowers, Rhetta A. (Mrs.) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104226772 |
Cover Type | COH |
Description | Airline Ticket for Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |