Expenditure Details
| Amount | -$595.48 |
| Date | 11/08/2025 |
| Committee | Bennet for Governor |
| Payee | Southwest Airlines Inc |
Additional Information
| Unique Expenditure ID | 1621567 |
| Cover Type | |
| Description | Amendment: Refunded Travel Costs |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Returned Expenditure |