Expenditure Details
| Amount | $807.96 |
| Date | 03/27/2023 |
| Committee | |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 568070 |
| Cover Type | 2024 Annual CE Filing |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |