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 |