Expenditure Details
Amount | $2.00 |
Date | 04/20/2023 |
Committee | Grove for Senate 2022 |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2832627-G-0-126 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | office expenses |