Expenditure Details
| Amount | $926.66 |
| Date | 10/20/2017 |
| Committee | King, Tracy O. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103386201 |
| Cover Type | CORCOH |
| Description | Out of State Travel for Campaign or Officeholder Purposes |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1611 |
| Expenditure Category | Travel Out of District |