Expenditure Details
| Amount | $1,000.97 |
| Date | 09/27/2023 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105398499 |
| Cover Type | COH |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |