Expenditure Details
| Amount | $556.81 |
| Date | 01/01/2024 |
| Committee | Friends of Jon Cross |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 163955 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Fundraising Travel/ Airfare |
| Payee City | Dallas |
| Payee State | RX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |