Expenditure Details
| Amount | $262.97 |
| Date | 11/29/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2869231-G-0-51 |
| Cover Type | G |
| Description | Schedule G: 11/28-11/29/23: Staff Smf-San for Pol Events |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |