Expenditure Details
| Amount | $487.96 |
| Date | 11/04/2019 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104085221 |
| Cover Type | COH |
| Description | Travel to Austin Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |