Expenditure Details
| Amount | $536.80 |
| Date | 12/11/2023 |
| Committee | Annello, Alexsandra R. (Mrs.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105399289 |
| Cover Type | COH |
| Description | Campaign Fundraiser Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |