Expenditure Details
| Amount | $541.01 |
| Date | 01/29/2019 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103931267 |
| Cover Type | COH |
| Description | 2/18/19 - Ama/aus/ama - Shannon |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |