Expenditure Details
| Amount | $537.36 |
| Date | 03/22/2018 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103565814 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Roundtrip Austin / Harlingen 03/27-28/18 to Staff Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |