Expenditure Details
| Amount | $479.96 |
| Date | 01/13/2023 |
| Committee | Lopez, Janie (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105227474 |
| Cover Type | COH |
| Description | Travel to Austin for Legislative Session Not Reimbursed by State |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |