Expenditure Details
| Amount | $830.96 |
| Date | 09/10/2025 |
| Committee | DFL Senate Caucus |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 247364 |
| Cover Type | |
| Description | Air Fare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | General Expenditure |