Expenditure Details
| Amount | $172.98 |
| Date | 08/16/2023 |
| Committee | Pedersen III, William N. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105391649 |
| Cover Type | JCOH |
| Description | Airfare to Washington Dc for Aje I Course |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |