Expenditure Details
| Amount | $526.66 |
| Date | 05/19/2025 |
| Committee | Committee to Elect Cherrish Pryor |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 279087 |
| Cover Type | |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |