Expenditure Details
| Amount | $767.94 |
| Date | 10/26/2018 |
| Committee | Larson, Lyle T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103726243 |
| Cover Type | COH |
| Description | Airfare for Officeholder and Staff to Attend Colorado River Water Users Association Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |