Expenditure Details
| Amount | $247.40 |
| Date | 02/27/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 106212954 |
| Cover Type | COH |
| Description | Air Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Transportation Equipment And Related Expense |