Expenditure Details
| Amount | $1,000.00 |
| Date | 05/29/2023 |
| Committee | Kuempel, John L. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105229387 |
| Cover Type | COH |
| Description | Session Gift for Staff |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Gift/Awards/Memorials Expense |