Expenditure Details
| Amount | $0.90 |
| Date | 03/30/2015 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102644470 |
| Cover Type | COH |
| Description | Change of Flight Fee to Fly From Austin to Harlingen for Legislative Duties |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Travel Out of District |