Expenditure Details
| Amount | $538.76 |
| Date | 03/27/2018 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103585855 |
| Cover Type | COH |
| Description | Officeholder Flight |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |