Expenditure Details
| Amount | $278.68 |
| Date | 10/03/2019 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104078816 |
| Cover Type | JCOH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1611 |
| Expenditure Category | Travel In District |