Expenditure Details
| Amount | $905.97 |
| Date | 09/18/2023 |
| Committee | Rogers, Dawn Deshea (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105385496 |
| Cover Type | JCOH |
| Description | Round Trip Flight for Conference |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |