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 |