Expenditure Details
| Amount | $626.97 |
| Date | 09/29/2025 |
| Committee | Hawkins, Barbara (The Honorable) |
| Payee | Sw Airlines |
Additional Information
| Unique Expenditure ID | 106122393 |
| Cover Type | COH |
| Description | Air Fare |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Travel Out of District |