Expenditure Details
| Amount | $666.95 |
| Date | 10/26/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105416774 |
| Cover Type | JCOH |
| Description | Airfare to Dc for Cle |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |