Expenditure Details
Amount | $1,653.92 |
Date | 01/27/2020 |
Committee | Powered by People |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104233375 |
Cover Type | GPAC |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Transportation Equipment And Related Expense |