Expenditure Details
| Amount | $529.96 |
| Date | 10/11/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105969099 |
| Cover Type | JCOH |
| Description | Candidate Travel for Howard County Meet and Greet |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |