Expenditure Details
| Amount | $168.98 |
| Date | 05/03/2023 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105247569 |
| Cover Type | COH |
| Description | Flight-Austin |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |