Expenditure Details
| Amount | $427.96 |
| Date | 06/27/2023 |
| Committee | Alvarado, Carol (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105195618 |
| Cover Type | COH |
| Description | Air Travel on 6/30 - 7/1 Round Trip Houston to Dallas to Meet with Senate Colleagues |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |