Expenditure Details
| Amount | $583.37 |
| Date | 02/02/2017 |
| Committee | El Paso Municipal Police Officers' Association PAC |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103149244 |
| Cover Type | GPAC |
| Description | Cleat Legislative Review |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |