Expenditure Details
| Amount | $769.95 |
| Date | 10/30/2025 |
| Committee | Friends of Darnell Brewer |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 218872 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |