Expenditure Details
Amount | $5.60 |
Date | 04/18/2023 |
Committee | Moody, Joseph E. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105182113 |
Cover Type | COH |
Description | Security Fee for Staff |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |