Expenditure Details
| Amount | $475.78 |
| Date | 12/16/2021 |
| Committee | Taxpayers for Kapenga |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 185085 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75725 |
| Expenditure Category | Monetary |