Expenditure Details
| Amount | $292.96 |
| Date | 04/02/2023 |
| Committee | Borrelli Senate Committee |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 11454723 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |