Expenditure Details
| Amount | $401.95 |
| Date | 09/08/2017 |
| Committee | Committee to Elect Daneya Esgar |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 1075273 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |