Expenditure Details
| Amount | $712.95 |
| Date | 06/21/2023 |
| Committee | Cole, Sheryl N. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105253015 |
| Cover Type | COH |
| Description | Mistaken Charge to Be Reimbursed |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |