Expenditure Details
| Amount | $674.36 |
| Date | 07/29/2019 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104015810 |
| Cover Type | COH |
| Description | Rt to Attend Committee Chairs Meeting with Speaker Bonnen |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |