Expenditure Details
Amount | $40.00 |
Date | 02/27/2023 |
Committee | |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 562657 |
Cover Type | 2024 Annual CE Filing |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |