Expenditure Details
| Amount | $657.96 |
| Date | 06/14/2019 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103902189 |
| Cover Type | COH |
| Description | Staff Flight for Naleo Conference |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Travel Out of District |