Expenditure Details
| Amount | $655.00 |
| Date | 06/06/2018 |
| Committee | Alvarez, Patricia O'Connell (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103563091 |
| Cover Type | JCOH |
| Description | Round Trip Airfare From San Antonio to Albuquerque Nm |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Transportation Equipment And Related Expense |