Expenditure Details
| Amount | $540.46 |
| Date | 04/18/2016 |
| Committee | Gonzales, Larry D. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102971959 |
| Cover Type | CORCOH |
| Description | Airfare to Harlingen to Tour Port of Brownsville |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |