Expenditure Details
| Amount | $565.96 |
| Date | 10/11/2017 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103308401 |
| Cover Type | COH |
| Description | Campaign Staff Airfare for Tec Training |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |