Expenditure Details
| Amount | $8.00 |
| Date | 10/23/2025 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Southwest Inflight Wifi |
Additional Information
| Unique Expenditure ID | 106099352 |
| Cover Type | COH |
| Description | In Flight Wifi |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Office Overhead/Rental Expense |