Expenditure Details
| Amount | $775.96 |
| Date | 08/07/2023 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105405568 |
| Cover Type | COH |
| Description | Air Travel for White House Ceremony |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |