Expenditure Details
| Amount | $643.90 |
| Date | 11/21/2022 |
| Committee | Sara Rodriguez for Wisconsin |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 219512 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Monetary |