Expenditure Details
Amount | $557.96 |
Date | 10/30/2020 |
Committee | Williams, Staci (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 104411325 |
Cover Type | JCOH |
Description | Travel to Campaign Events and Meetings |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |