Expenditure Details
| Amount | $688.86 |
| Date | 12/11/2019 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104053062 |
| Cover Type | COH |
| Description | Rt Travel to Austin on 2720 to 2920 for Meetings and Work in Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |