Expenditure Details
Amount | $861.77 |
Date | 10/25/2023 |
Committee | Slaughter, Michelle M. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105305479 |
Cover Type | JCOH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |