Expenditure Details
| Amount | $556.94 |
| Date | 05/18/2018 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103604978 |
| Cover Type | COH |
| Description | Travel to Ncsl |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |