Expenditure Details
| Amount | $425.96 |
| Date | 11/07/2015 |
| Committee | Laubenberg, Jodie A. (The Honorable) |
| Payee | Sw Airlines |
Additional Information
| Unique Expenditure ID | 102799944 |
| Cover Type | COH |
| Description | Travel to Houston for Thsc Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |