Expenditure Details
| Amount | $496.00 |
| Date | 10/12/2015 |
| Committee | Patrick, Dan (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102786279 |
| Cover Type | COH |
| Description | Officeholder Airfare to Attend Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |