Expenditure Details
Amount | $429.96 |
Date | 10/20/2023 |
Committee | We the People AZ Alliance |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 11722512 |
Cover Type | |
Description | |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 00000 |
Expenditure Category | Airfare |