Expenditure Details
| Amount | $306.96 |
| Date | 02/15/2018 |
| Committee | Brown, Ada (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103527506 |
| Cover Type | JCOH |
| Description | Travel to Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |