Expenditure Details
Amount | $168.98 |
Date | 04/10/2023 |
Committee | Smith, Reginald (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105181154 |
Cover Type | COH |
Description | Travel to Austin |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |