Expenditure Details
| Amount | $439.96 |
| Date | 02/08/2018 |
| Committee | Brandon, Jay R. (Mr.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103441892 |
| Cover Type | JCOH |
| Description | Flight to Houston |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78214 |
| Expenditure Category | Travel In District |