Expenditure Details
| Amount | $699.96 |
| Date | 11/23/2020 |
| Committee | Seliger, Kelton G. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104398645 |
| Cover Type | COH |
| Description | 12/7/20 - Maf/aus/maf - Lauren |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |