Expenditure Details
| Amount | $533.96 |
| Date | 09/06/2016 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103064511 |
| Cover Type | COH |
| Description | Travel to Austin and Back to District for Higher Ed Hearing |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |