Expenditure Details
| Amount | $932.96 |
| Date | 06/04/2025 |
| Committee | |
| Payee | Southwest Air Visa |
Additional Information
| Unique Expenditure ID | 669987 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |