Expenditure Details
| Amount | $678.86 |
| Date | 06/02/2019 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103865213 |
| Cover Type | COH |
| Description | Rt Travel to Austin for Bill Signing Ceremony W/ Gov Abbott (6519 to 6619) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |