Expenditure Details
| Amount | $408.70 |
| Date | 02/13/2015 |
| Committee | Phillips, John F. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102629575 |
| Cover Type | JCOH |
| Description | Travel Expense to Seminar |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Other |