Expenditure Details
| Amount | $615.26 |
| Date | 08/04/2025 |
| Committee | |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | 690090 |
| Cover Type | 2026 Annual CE Filing (Amended) |
| Description | |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |