Expenditure Details
| Amount | $375.96 |
| Date | 07/27/2023 |
| Committee | Lindsay Cross |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 83688-8-23 |
| Cover Type | Q3 |
| Description | Event Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Monetary |