Expenditure Details
Amount | $173.98 |
Date | 05/08/2023 |
Committee | Sherman Sr., Carl (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105247571 |
Cover Type | COH |
Description | Flight-Austin |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |