Expenditure Details
| Amount | $387.96 |
| Date | 05/10/2023 |
| Committee | Aaron for Arizona |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 11689350 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Airfare |