Expenditure Details
| Amount | $551.00 |
| Date | 02/20/2020 |
| Committee | Dutton Jr., Harold V. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104132398 |
| Cover Type | COH |
| Description | Round Trip to Austin |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Travel Out of District |