Expenditure Details
Amount | $11.20 |
Date | 12/29/2023 |
Committee | Borrelli Senate Committee |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 11645067 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 00000 |
Expenditure Category | Airfare |