Expenditure Details
| Amount | $563.96 |
| Date | 07/17/2019 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104038851 |
| Cover Type | COH |
| Description | Roundtrip Airfare for Officeholder Meetings with House Colleagues to Discuss Legislative Issues |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |