Expenditure Details
| Amount | $192.73 |
| Date | 12/15/2025 |
| Committee | Mitchell, Allison |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106103770 |
| Cover Type | COH |
| Description | Annies List Training |
| Payee City | Dalls |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |