Expenditure Details
| Amount | $879.36 |
| Date | 06/13/2025 |
| Committee | Carlson 4 Idaho |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 45090 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |