Expenditure Details
| Amount | $221.96 |
| Date | 08/19/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104144665 |
| Cover Type | CORCOH |
| Description | Officeholder Travel for Tps Convention and Fundraising Events |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |