Expenditure Details
| Amount | $487.96 |
| Date | 11/04/2019 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104092375 |
| Cover Type | JCOH |
| Description | Transportation to and From Campaign Meetings and Events |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |