Expenditure Details
| Amount | $813.87 |
| Date | 02/06/2017 |
| Committee | Battleground Texas |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103155864 |
| Cover Type | GPAC |
| Description | Travel Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719-2511 |
| Expenditure Category | Travel In District |