Expenditure Details
| Amount | $358.98 |
| Date | 06/09/2022 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104903423 |
| Cover Type | CORCOH |
| Description | Flight to Denver for Ncsl |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |