Expenditure Details
| Amount | $218.98 |
| Date | 11/21/2017 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103308400 |
| Cover Type | COH |
| Description | Campaign Staff Airfare for Social Media Training |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |