Expenditure Details
| Amount | $597.20 |
| Date | 12/04/2019 |
| Committee | Halverson (Laurie) for House |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 56119 |
| Cover Type | |
| Description | Airfare / Public Transportation: Airfare to San Juan Pr |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752351611 |
| Expenditure Category | Non-Campaign Disbursement |