Expenditure Details
| Amount | $739.96 |
| Date | 11/13/2023 |
| Committee | Weems, Christine (The Honorable) |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | 105429142 |
| Cover Type | CORCOH |
| Description | Flight to El Paso for Campaign Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |