Expenditure Details
| Amount | $8.00 |
| Date | 08/08/2018 |
| Committee | Norgaard4az |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 7545009 |
| Cover Type | |
| Description | Wifi |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77019 |
| Expenditure Category | Other |