Expenditure Details
| Amount | $795.95 |
| Date | 11/13/2023 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105422809 |
| Cover Type | COH |
| Description | Flight Tickets |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77061 |
| Expenditure Category | Travel Out of District |