Expenditure Details
| Amount | $664.81 |
| Date | 01/27/2026 |
| Committee | |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 698038 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |