Expenditure Details
| Amount | $489.96 |
| Date | 01/16/2019 |
| Committee | West, Royce (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103951585 |
| Cover Type | CORCOH |
| Description | Officeholder Legislative Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |