Expenditure Details
| Amount | $595.48 |
| Date | 11/06/2025 |
| Committee | Bennet for Governor |
| Payee | Southwest Airlines Inc |
Additional Information
| Unique Expenditure ID | 1621452 |
| Cover Type | |
| Description | Amended: Airfare |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |