Expenditure Details
| Amount | $205.98 |
| Date | 09/16/2019 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104144666 |
| Cover Type | CORCOH |
| Description | Officeholder Travel for Fundraising Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |