Expenditure Details
| Amount | $541.95 |
| Date | 05/26/2016 |
| Committee | Garcia, Sylvia R. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102906007 |
| Cover Type | COH |
| Description | Travel to Denver for Training |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |