Expenditure Details
| Amount | $537.60 |
| Date | 04/19/2018 |
| Committee | Hegar Jr., Glenn A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103575913 |
| Cover Type | COH |
| Description | Travel for Campaign Consultant |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |