Expenditure Details
| Amount | $533.95 |
| Date | 10/04/2023 |
| Committee | Friends of Jesse Topper |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 700720 |
| Cover Type | CYCLE_7 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |