Expenditure Details
| Amount | $515.96 |
| Date | 04/17/2023 |
| Committee | Grove for Senate 2022 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2832627-G-0-125 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | office expenses |