Expenditure Details
| Amount | $211.20 |
| Date | 08/08/2025 |
| Committee | Purdy, Monica McCoy (The Honorable) |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | 106039473 |
| Cover Type | CORCOH |
| Description | Airline Ticket Purchase Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |