Expenditure Details
| Amount | $1,739.83 |
| Date | 11/03/2017 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103284068 |
| Cover Type | COH |
| Description | Airfare for It Caucus November Trip to Seattle Washington |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |