Expenditure Details
| Amount | $899.90 |
| Date | 10/11/2023 |
| Committee | Constituent Priorities |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 73860-111-8 |
| Cover Type | Q4 |
| Description | Transportation/airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Monetary |