Expenditure Details
Amount | $228.99 |
Date | 07/16/2018 |
Committee | Jackson, Maria T. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103689125 |
Cover Type | JCOH |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |