Expenditure Details
| Amount | $1,025.92 |
| Date | 10/01/2019 |
| Committee | Cain, Briscoe R. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104049190 |
| Cover Type | COH |
| Description | Transportation |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |