Expenditure Details
| Amount | $369.95 |
| Date | 10/30/2023 |
| Committee | Schenck, David (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105355723 |
| Cover Type | JCOH |
| Description | El Paso Trip |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |