Expenditure Details
| Amount | $615.16 |
| Date | 04/01/2018 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103588167 |
| Cover Type | COH |
| Description | 4/13/18 - Maf/aus/maf - Lauren for Campaign Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |