Expenditure Details
| Amount | $563.88 |
| Date | 02/23/2017 |
| Committee | Annie's List |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 103157499 |
| Cover Type | GPAC |
| Description | Airfare for Interviewee |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Travel In District |