Expenditure Details
| Amount | $548.66 |
| Date | 08/20/2019 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104006928 |
| Cover Type | COH |
| Description | Airfare for C/oh Austin / Harlingen / Austin 09/28/19 - 09/29/19 - Cancelled / Refunded |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |