Expenditure Details
| Amount | $592.56 |
| Date | 01/29/2020 |
| Committee | Wood Jr., Danny E. (Mr.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104119722 |
| Cover Type | JCOH |
| Description | Airfare Round Trip Dallas/ Corpus Christi |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |