Expenditure Details
| Amount | $537.78 |
| Date | 06/14/2018 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103503454 |
| Cover Type | COH |
| Description | Purchase of Return Airline Ticket From Legislative Conference (61018 to 61418) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |