Expenditure Details
| Amount | $555.90 |
| Date | 10/25/2023 |
| Committee | Dutton, Jill S. (Mrs.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105295973 |
| Cover Type | COH |
| Description | Airfare for Candidate Travel to Campaign Meetings; Travel Within Texas |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |