Expenditure Details
| Amount | $913.96 |
| Date | 03/16/2023 |
| Committee | Annie's List |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 105258232 |
| Cover Type | GPAC |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1647 |
| Expenditure Category | Travel In District |