Expenditure Details
| Amount | $489.96 |
| Date | 04/04/2019 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103886688 |
| Cover Type | COH |
| Description | Campaign Travel to Dallas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1649 |
| Expenditure Category | Travel In District |