Expenditure Details
| Amount | $379.96 |
| Date | 02/15/2024 |
| Committee | Shaheen, Matt F. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105461753 |
| Cover Type | COH |
| Description | Travel to Fundraiser |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |