Expenditure Details
| Amount | $548.66 |
| Date | 07/24/2019 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104070413 |
| Cover Type | COH |
| Description | Airfare to Attend Malc Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |