Expenditure Details
| Amount | $870.96 |
| Date | 04/05/2023 |
| Committee | Texas REALTORS Political Action Committee |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105277115 |
| Cover Type | CORPAC |
| Description | Staff Travel Flight - L Cantu |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |