Expenditure Details
| Amount | $491.96 |
| Date | 02/29/2024 |
| Committee | |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 587634 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |