Expenditure Details
| Amount | $334.98 |
| Date | 10/30/2023 |
| Committee | West, Royce (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105372571 |
| Cover Type | COH |
| Description | Officeholder Legislative Travel - Special Session |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel Out of District |