Expenditure Details
Amount | $1,847.80 |
Date | 06/26/2023 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105264700 |
Cover Type | JCOH |
Description | Airline Tickets to Conference |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |