Expenditure Details
| Amount | $731.48 |
| Date | 12/30/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Southwest Airlines - Hq |
Additional Information
| Unique Expenditure ID | 106067753 |
| Cover Type | COH |
| Description | Travel - Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |