Expenditure Details
| Amount | $403.94 |
| Date | 07/02/2019 |
| Committee | Mark Finchem Constituent Services |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 8162187 |
| Cover Type | |
| Description | Legislative Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Airfare |