Expenditure Details
| Amount | $650.67 |
| Date | 08/06/2017 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103246760 |
| Cover Type | COH |
| Description | Rt Travel Aus-Ama-Aus on 91417 for Meetings and Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |