Expenditure Details
| Amount | $427.98 |
| Date | 08/10/2022 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 251726 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | T |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Monetary |