Expenditure Details
| Amount | $715.95 |
| Date | 03/20/2023 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105253323 |
| Cover Type | COH |
| Description | Flight to Washington Dc |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |