Expenditure Details
| Amount | $1,210.01 |
| Date | 04/20/2015 |
| Committee | Lucio Jr., Eduardo A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102655471 |
| Cover Type | COH |
| Description | Commercial Air Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |