Expenditure Details
| Amount | $699.96 |
| Date | 03/25/2020 |
| Committee | Powered by People |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 104233436 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Transportation Equipment And Related Expense |