Expenditure Details
| Amount | $711.09 |
| Date | 11/29/2025 |
| Committee | Friends of Sharon Carson |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 76002 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Other (Travel to the White House Executive Building for Meetings) |
| Payee City | Dallas Texas |
| Payee State | NH |
| Payee Postal Code | |
| Expenditure Category | Other |