Expenditure Details
Amount | $379.96 |
Date | 02/15/2024 |
Committee | Shaheen, Matt F. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105461753 |
Cover Type | COH |
Description | Travel to Fundraiser |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |