Expenditure Details
| Amount | $478.96 |
| Date | 11/24/2025 |
| Committee | Gonzalez for 50 |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 1619724 |
| Cover Type | |
| Description | 7670 Travel Agency Fees |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |