Expenditure Details
| Amount | $487.96 |
| Date | 02/11/2020 |
| Committee | Bush, George P. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104188117 |
| Cover Type | COH |
| Description | Reimburse Consultant for Airfare Dallas / Houston / Dallas 01/22/20 - Staff Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |