Expenditure Details
| Amount | $2,951.68 |
| Date | 04/17/2018 |
| Committee | Heath Flora for Assembly 2018 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2236933-G-0-92 |
| Cover Type | G |
| Description | Schedule G: 5/3 to 5/6 Round Trip Air Travel for 8 Staff and Candidate to Crp Convention |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |