Expenditure Details
| Amount | $518.48 |
| Date | 10/16/2025 |
| Committee | Bell, R. Christopher (Mr.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106117391 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |