Expenditure Details
| Amount | $777.97 |
| Date | 02/03/2024 |
| Committee | Citizens for Joshua Kail |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 791710 |
| Cover Type | CYCLE_2 |
| Description | Travel Expense for Campaign Meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |