Expenditure Details
| Amount | $183.97 |
| Date | 08/31/2018 |
| Committee | Nicole "Nikki" Fried |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 71854-11-18 |
| Cover Type | G1 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752351908 |
| Expenditure Category | Monetary |