Expenditure Details
| Amount | $523.88 |
| Date | 01/01/2020 |
| Committee | Cole, Sheryl N. (Mrs.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104237474 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |