Expenditure Details
| Amount | $625.16 |
| Date | 12/10/2018 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103801033 |
| Cover Type | COH |
| Description | Lauren Flight to Austin (Cancelled Flight 1/3/19) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |