Expenditure Details
Amount | $387.98 |
Date | 10/28/2021 |
Committee | People for Rebecca |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 189726 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Monetary |