Expenditure Details
| Amount | $383.95 |
| Date | 02/11/2022 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104860073 |
| Cover Type | COH |
| Description | Travel to El Paso |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |