Expenditure Details
| Amount | $417.96 |
| Date | 06/30/2023 |
| Committee | Pedersen III, William N. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105237796 |
| Cover Type | JCOH |
| Description | Airfare for Ajei Seminar |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |