Expenditure Details
| Amount | $9.00 |
| Date | 03/01/2025 |
| Committee | Schechter, Lillie J. (Ms.) |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | 105823529 |
| Cover Type | SCCOH |
| Description | Inflight Wifi |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Office Overhead/Rental Expense |