Expenditure Details
| Amount | $560.65 |
| Date | 10/31/2018 |
| Committee | Ramirez Jr., Mario E. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103781497 |
| Cover Type | JCOH |
| Description | Flight to Attend TX Juvenile Justice Dept Board Mtg on 11/9/18 in Austin |
| Payee City | Harlingen |
| Payee State | TX |
| Payee Postal Code | 78550 |
| Expenditure Category | Travel Out of District |