Expenditure Details
| Amount | $502.97 |
| Date | 04/27/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2829718-G-0-102 |
| Cover Type | G |
| Description | Schedule G: 04/19-04/20/23: Supporter Bur - Smf for Leg Mtgs & Press Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |