Expenditure Details
Amount | $685.98 |
Date | 01/30/2018 |
Committee | Save Our Schools Arizona PAC |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 7291845 |
Cover Type | |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |