Expenditure Details
| Amount | $644.96 |
| Date | 10/24/2016 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103060957 |
| Cover Type | COH |
| Description | Purchase of Airline Ticket to Austin for Work and Meetings at the Capitol |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |