Expenditure Details
| Amount | $845.92 |
| Date | 11/03/2023 |
| Committee | Fontenot for House 15 |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 643520 |
| Cover Type | END_SEMIANNUAL |
| Description | Flight - |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Unknown |