Expenditure Details
| Amount | $641.47 |
| Date | 04/29/2018 |
| Committee | Smithee, John T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103676418 |
| Cover Type | CORCOH |
| Description | Ama to Aus Roundtrip Airfare Expense for Employee Training |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |