Expenditure Details
| Amount | $542.48 |
| Date | 11/29/2019 |
| Committee | House Democratic Campaign Committee |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104105030 |
| Cover Type | CORPAC |
| Description | Staff Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |