Expenditure Details
Amount | $498.96 |
Date | 04/26/2023 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105237662 |
Cover Type | COH |
Description | Airfare for Campaign Staff to Participate in Legislative Meetings |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |