Expenditure Details
| Amount | $384.18 |
| Date | 07/15/2025 |
| Committee | James Mitchell |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | expn-400331 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Transportation |