Expenditure Details
| Amount | $410.96 |
| Date | 12/09/2019 |
| Committee | Watson, Kirk P. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104035810 |
| Cover Type | COH |
| Description | Airfare for Trip for Officeholder Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |