Expenditure Details
| Amount | $270.60 |
| Date | 06/20/2025 |
| Committee | Brister, Scott A. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105881416 |
| Cover Type | JCOH |
| Description | Airfare to Dallas for Fundraising Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |