Expenditure Details
| Amount | -$367.95 |
| Date | 06/07/2023 |
| Committee | Evan Low for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2833563-G-1-358 |
| Cover Type | G |
| Description | Schedule G: Credit |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |