Expenditure Details
| Amount | $228.99 |
| Date | 07/16/2018 |
| Committee | Jackson, Maria T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103689125 |
| Cover Type | JCOH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |