Expenditure Details
| Amount | $490.96 |
| Date | 10/26/2017 |
| Committee | January for Attorney General |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 7214609 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Airfare |