Expenditure Details
Amount | $480.95 |
Date | 04/26/2017 |
Committee | People for Rebecca |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 19627 |
Cover Type | |
Description | Staff - Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Monetary |