Expenditure Details
| Amount | $220.98 |
| Date | 01/26/2016 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102933955 |
| Cover Type | COH |
| Description | Campaign Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |