Expenditure Details
| Amount | $168.98 |
| Date | 05/16/2023 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105185283 |
| Cover Type | COH |
| Description | Campaign/officeholder Airline Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |