Expenditure Details
| Amount | $514.95 |
| Date | 10/17/2025 |
| Committee | |
| Payee | South West Airlines |
Additional Information
| Unique Expenditure ID | 677676 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Unknown |