Expenditure Details
| Amount | $563.16 |
| Date | 11/17/2017 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103369444 |
| Cover Type | COH |
| Description | Airfare for Legislator to Attend Fundraising Event and Other Campaign Related Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75232 |
| Expenditure Category | Travel Out of District |