Expenditure Details
| Amount | $870.92 |
| Date | 09/29/2022 |
| Committee | Vote Livingston for House Ld28 |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 10126533 |
| Cover Type | |
| Description | Debt Card |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |