Expenditure Details
| Amount | $8.00 |
| Date | 06/03/2025 |
| Committee | Moore, Maricela (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105893849 |
| Cover Type | JCOH |
| Description | Internet Service During Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |