Expenditure Details
| Amount | $527.92 |
| Date | 09/16/2019 |
| Committee | Frullo, John M. (Mr.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103991188 |
| Cover Type | COH |
| Description | Airline Tickets for Austin Staff to Travel to/from Lubbock for Officeholder & Campaign Activities |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |