Expenditure Details
| Amount | $743.96 |
| Date | 05/07/2018 |
| Committee | Valdez, Guadalupe (Ms.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103609831 |
| Cover Type | CORCOH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |