Expenditure Details
Amount | $287.96 |
Date | 06/29/2023 |
Committee | Sullivan for Colorado |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 1467609 |
Cover Type | |
Description | Conference |
Payee City | |
Payee State | TX |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |