Expenditure Details
| Amount | $594.96 |
| Date | 07/12/2018 |
| Committee | Cordray/sutton Committee |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 25977 |
| Cover Type | PRE_GENERAL |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Unknown |