Expenditure Details
| Amount | $178.30 |
| Date | 08/08/2025 |
| Committee | |
| Payee | Alaska Airlines |
Additional Information
| Unique Expenditure ID | 684941 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |