Expenditure Details
| Amount | $910.81 |
| Date | 01/25/2026 |
| Committee | Lujan, Alfredo A. (Mr.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106162428 |
| Cover Type | SCCOH |
| Description | Traveled to Houston for Training on How to Run a Political Campaign |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel Out of District |