Expenditure Details
| Amount | $560.76 |
| Date | 01/24/2020 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104231148 |
| Cover Type | COH |
| Description | Travel for Conference in Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |