Expenditure Details
Amount | $558.96 |
Date | 11/11/2020 |
Committee | West, Royce (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104408070 |
Cover Type | COH |
Description | Officeholder Travel - Senate Education Committee Meeting |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1647 |
Expenditure Category | Travel Out of District |