Expenditure Details
| Amount | $605.96 |
| Date | 11/06/2023 |
| Committee | Aaron for Arizona |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 11689417 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Airfare |