Expenditure Details
| Amount | $320.48 |
| Date | 08/29/2025 |
| Committee | |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 673990 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |