Expenditure Details
Amount | $143.00 |
Date | 05/10/2018 |
Committee | Smith, Stephen Craig (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103561040 |
Cover Type | JCOH |
Description | Travel for Judicial Conference |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |