Expenditure Details
| Amount | $311.97 |
| Date | 03/15/2022 |
| Committee | People for Quezada |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 9597425 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 00000 |
| Expenditure Category | Airfare |