Expenditure Details
| Amount | $918.46 |
| Date | 12/04/2017 |
| Committee | Regina E Cobb 2018 |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 7223661 |
| Cover Type | |
| Description | |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85040 |
| Expenditure Category | Airfare |