Expenditure Details
Amount | $457.96 |
Date | 04/27/2019 |
Committee | Jackson, Sandra L. (Ms.) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 103935804 |
Cover Type | JCOH |
Description | Tcj-Regional Conference |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel In District |