Expenditure Details
| Amount | $407.96 |
| Date | 07/31/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105356131 |
| Cover Type | COH |
| Description | Rt Travel to Austin for Work at the Capitol and to Speak to a UT Law Class on House Procedures |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |