Expenditure Details
| Amount | $1,204.46 |
| Date | 10/10/2023 |
| Committee | Paxton Jr., W. Kenneth (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105429234 |
| Cover Type | CORCOH |
| Description | Airfare for Campaign Staff Related Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |