Expenditure Details
| Amount | $605.00 |
| Date | 04/15/2015 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 102580581 |
| Cover Type | COH |
| Description | Roudtrip Travel From Austin to Amarillo (4-16-15 to 4-20-15) |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |