Expenditure Details
Amount | $1,135.12 |
Date | 02/09/2020 |
Committee | House Democratic Campaign Committee |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104246081 |
Cover Type | CORPAC |
Description | Airfare for Staff |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |