Expenditure Details
Amount | $114.23 |
Date | 09/14/2022 |
Committee | Worker Power PAC |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 10232179 |
Cover Type | |
Description | Travel Expenses |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |