Expenditure Details
| Amount | $502.36 |
| Date | 10/03/2018 |
| Committee | Kirkland, Steven E. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103719464 |
| Cover Type | JCOH |
| Description | Houston Dallas Round Trip |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94105 |
| Expenditure Category | Travel In District |