Expenditure Details
Amount | $2,951.68 |
Date | 04/17/2018 |
Committee | Heath Flora for Assembly 2018 |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2236933-G-0-92 |
Cover Type | G |
Description | Schedule G: 5/3 to 5/6 Round Trip Air Travel for 8 Staff and Candidate to Crp Convention |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | staff/spouse travel, lodging and meals |