Expenditure Details
| Amount | $1,847.80 |
| Date | 06/26/2023 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105264700 |
| Cover Type | JCOH |
| Description | Airline Tickets to Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |