Expenditure Details
| Amount | $48.00 |
| Date | 01/28/2023 |
| Committee | Klick, Stephanie D. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105262925 |
| Cover Type | COH |
| Description | Flight Change Fees |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |