Expenditure Details
Amount | $775.96 |
Date | 08/07/2023 |
Committee | Morales, Christina (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105405568 |
Cover Type | COH |
Description | Air Travel for White House Ceremony |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |