Expenditure Details
| Amount | $165.98 |
| Date | 02/14/2024 |
| Committee | Kohlmann, Jamie S. (Mrs.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105469196 |
| Cover Type | COH |
| Description | Travel Back Home From Houston Fundraiser Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |