Expenditure Details

Amount $35.00
Date 09/19/2025
Committee Clint Hostetler for State Representative
Payee Southwest Airlines
Additional Information
Unique Expenditure ID 40985
Cover Type 2025 Annual
Description Monetary Itemized
Payee City Dallas
Payee State TX
Payee Postal Code 75235
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)