Expenditure Details
| Amount | $916.96 |
| Date | 08/23/2025 |
| Committee | Perez, Vincent (The Honorable) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106123683 |
| Cover Type | COH |
| Description | El Paso <-> Austin |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |