Expenditure Details
| Amount | $691.76 |
| Date | 01/17/2017 |
| Committee | Citizens for Mingo |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 20689 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Airfare; 1/21 Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |