Expenditure Details
| Amount | $640.96 |
| Date | 05/16/2025 |
| Committee | |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 677033 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |