Expenditure Details
Amount | $398.96 |
Date | 06/26/2023 |
Committee | Lalani, Suleman (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105261438 |
Cover Type | COH |
Description | Flight to Washington |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |