Expenditure Details
| Amount | $521.96 |
| Date | 10/30/2019 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104093394 |
| Cover Type | COH |
| Description | Travel to Attend Board of Hispanic Caucus Chairs Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |