Expenditure Details
Amount | $615.96 |
Date | 06/06/2022 |
Committee | State Senate Democratic Comm |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 267201 |
Cover Type | |
Description | Staff - Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Monetary |