Expenditure Details
| Amount | $669.96 |
| Date | 09/26/2019 |
| Committee | Perez, Claudia O. (Mrs.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104096254 |
| Cover Type | CORCOH |
| Description | Travel to Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |