Expenditure Details
| Amount | $980.72 |
| Date | 08/21/2025 |
| Committee | Stephen Frank |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | CAN-1063959 |
| Cover Type | |
| Description | Airline Tickets |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |