Expenditure Details
Amount | $712.95 |
Date | 06/21/2023 |
Committee | Cole, Sheryl N. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105253015 |
Cover Type | COH |
Description | Mistaken Charge to Be Reimbursed |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |