Expenditure Details
| Amount | $369.87 |
| Date | 01/18/2017 |
| Committee | |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 250523 |
| Cover Type | 2018 Annual CE Filing (Amended) |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | Unknown |