Expenditure Details
| Amount | $178.49 |
| Date | 10/02/2025 |
| Committee | Donnie Loftis for NC House |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 855101 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Flights |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |