Expenditure Details
| Amount | $637.98 |
| Date | 06/06/2018 |
| Committee | Cyrier, John P. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103587753 |
| Cover Type | COH |
| Description | Airfare to Meet with Ntsb and Chamber of Commerce |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |