Expenditure Details
| Amount | $448.96 |
| Date | 10/03/2018 |
| Committee | Weninger for AZ House |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 7716501 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Airfare |