Expenditure Details
Amount | $649.97 |
Date | 08/08/2022 |
Committee | Kari Lake for Arizona |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 9953028 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Airfare |