Expenditure Details
| Amount | $574.96 |
| Date | 07/25/2017 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103368866 |
| Cover Type | COH |
| Description | Ncsl Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |