Expenditure Details
Amount | $278.98 |
Date | 09/07/2023 |
Committee | West, Royce (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105372535 |
Cover Type | COH |
Description | Officeholder Legislative Travel- Attorney General Impeachment Trial Austin TX |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235-1647 |
Expenditure Category | Travel Out of District |