Expenditure Details
Amount | $158.00 |
Date | 10/02/2023 |
Committee | Isaac, Carrie (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105375149 |
Cover Type | COH |
Description | Flight to Legislative Conference |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |