Expenditure Details
| Amount | $254.18 |
| Date | 12/18/2025 |
| Committee | Rabroker, Amelia E. (Mrs.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106078823 |
| Cover Type | COH |
| Description | Travel for Training |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |