Expenditure Details
| Amount | $47.00 |
| Date | 10/03/2025 |
| Committee | Fitzpatrick, Lesli R. |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106145388 |
| Cover Type | CORCOH |
| Description | Airline Travel Fees for Trip to El Paso for Lincoln Reagan Dinner |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |