Expenditure Details
| Amount | $674.96 |
| Date | 09/26/2025 |
| Committee | Friends of Sharon Carson |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 78440 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Other (Travel to White House Executive Office Building for Meetings) |
| Payee City | Dallas Texas |
| Payee State | NH |
| Payee Postal Code | |
| Expenditure Category | Other |