Expenditure Details
| Amount | $3,641.64 |
| Date | 03/17/2017 |
| Committee | Buckingham, Dawn C. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103200934 |
| Cover Type | COH |
| Description | Airfare for Officeholder and Staff to Attend Legislative Health Care Summit |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |