Expenditure Details
| Amount | $626.35 |
| Date | 04/24/2025 |
| Committee | (2024) Jenifer Jones |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | nm-2126013 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 36611 |
| Expenditure Category | Candidate travel, lodging, and meals |