Expenditure Details
| Amount | $341.96 |
| Date | 03/14/2022 |
| Committee | Kari Lake for Arizona |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 9534264 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Airfare |