Expenditure Details
| Amount | $457.96 |
| Date | 04/27/2019 |
| Committee | Jackson, Sandra L. (Ms.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103935804 |
| Cover Type | JCOH |
| Description | Tcj-Regional Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |