Expenditure Details
| Amount | $894.90 |
| Date | 01/22/2017 |
| Committee | Johnson, Eric L. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103213978 |
| Cover Type | COH |
| Description | Flight to Attend Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |