Expenditure Details
| Amount | $1,156.25 |
| Date | 02/24/2017 |
| Committee | Citizens for Mingo |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 20695 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Airfare; 2/21 Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |