Expenditure Details
Amount | $329.96 |
Date | 03/15/2019 |
Committee | Friends of Mike Kuglitsch |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 111744 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Monetary |