Expenditure Details
Amount | $244.98 |
Date | 03/20/2023 |
Committee | Moody, Joseph E. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105178287 |
Cover Type | COH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |