Expenditure Details
| Amount | $533.96 |
| Date | 07/23/2019 |
| Committee | Lucio III, Eduardo A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103998195 |
| Cover Type | COH |
| Description | Airfare Expense - Travel to and From Austin for Legislative Duties |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |