Expenditure Details
| Amount | $680.16 |
| Date | 07/01/2019 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104092699 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |