Expenditure Details
| Amount | $870.96 |
| Date | 06/06/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105253014 |
| Cover Type | COH |
| Description | Airfare to Washington Dc |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |