Expenditure Details
| Amount | $8.00 |
| Date | 07/21/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106091563 |
| Cover Type | JCOH |
| Description | Wifi on Plane |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |