Expenditure Details
| Amount | $678.86 |
| Date | 09/24/2019 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104015944 |
| Cover Type | COH |
| Description | Rt Travel to Austin for Meetings and Work at the Capitol 10219 to 10319 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |