Expenditure Details
Amount | $598.96 |
Date | 12/12/2022 |
Committee | Assembly Democratic Camp Comm |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 217223 |
Cover Type | |
Description | Staff - Travel |
Payee City | T |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Monetary |