Expenditure Details
| Amount | $400.98 |
| Date | 09/06/2022 |
| Committee | Sierra for Arizona |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 10133016 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |