Expenditure Details
| Amount | $693.56 |
| Date | 03/09/2020 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104195567 |
| Cover Type | COH |
| Description | Purchase of Rt Travel to Austin for Mtgs and Work at Capitol (31220 to 31320) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Advertising Expense |