Expenditure Details

Amount $863.96
Date 07/29/2023
Committee Carter, O. Kyler (The Honorable)
Payee Southwest Airlines
Additional Information
Unique Expenditure ID 105402530
Cover Type JCOH
Description Officeholder Expense - Airfare to Annual Judges Conference
Payee City Dallas
Payee State TX
Payee Postal Code 75253
Expenditure Category Travel Out of District