Expenditure Details
| Amount | $378.20 |
| Date | 02/26/2015 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102667433 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |