Expenditure Details
| Amount | $870.96 |
| Date | 07/17/2023 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105436331 |
| Cover Type | CORCOH |
| Description | Travel to Washington Dc for Visit with Dnc on Behalf of Texas Hdcc |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | Travel Out of District |