Expenditure Details
| Amount | $549.96 |
| Date | 01/31/2018 |
| Committee | Mahoney, Tim (Mr.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103441160 |
| Cover Type | CORCOH |
| Description | Airfare to Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |