Expenditure Details
| Amount | $669.96 |
| Date | 08/06/2019 |
| Committee | House Democratic Caucus |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104019256 |
| Cover Type | LEG |
| Description | Caucus Staff Air Travel From Austin to El Paso for Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |