Expenditure Details
Amount | $1,103.92 |
Date | 04/15/2024 |
Committee | Leach, Jeff C. (The Honorable) |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 105554544 |
Cover Type | COH |
Description | Campaign/officeholder Airline Fee |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Travel Out of District |