Expenditure Details
| Amount | $5.60 |
| Date | 12/06/2016 |
| Committee | Craddick, Tom (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103092503 |
| Cover Type | COH |
| Description | Travel to Houston for Office Holder and Campaign Business |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1649 |
| Expenditure Category | Travel Out of District |