Expenditure Details
Amount | $377.95 |
Date | 08/04/2023 |
Committee | Paxton Jr., W. Kenneth (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105429225 |
Cover Type | CORCOH |
Description | Airfare for Campaign Staff Related Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |