Expenditure Details
| Amount | $526.78 |
| Date | 05/14/2018 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 73261 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |