Expenditure Details
Amount | $323.97 |
Date | 07/20/2022 |
Committee | Kaul for Attorney General |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 257373 |
Cover Type | |
Description | Staff - Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Monetary |