Expenditure Details
| Amount | $542.46 |
| Date | 10/17/2016 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103085165 |
| Cover Type | COH |
| Description | Travel to and Back From Austin for Legislative Duties at Capitol |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |