Expenditure Details
| Amount | $145.00 |
| Date | 09/02/2025 |
| Committee | Stephen Frank |
| Payee | Southwest |
Additional Information
| Unique Expenditure ID | CAN-1063961 |
| Cover Type | |
| Description | Airline Fee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |