Expenditure Details
| Amount | $579.96 |
| Date | 07/10/2018 |
| Committee | Coleman, Garnet F. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103690953 |
| Cover Type | COH |
| Description | 07/28-8/2/18 Air Travel to Los Angeles Ca Ncsl |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |