Expenditure Details
| Amount | $570.56 |
| Date | 12/12/2018 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103763288 |
| Cover Type | COH |
| Description | Airfare: Roundtrip Between Austin and District for Legislative Duties |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |