Expenditure Details
| Amount | $465.96 |
| Date | 04/17/2018 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103529228 |
| Cover Type | COH |
| Description | Airfare to Attend Officeholder Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |