Expenditure Details
| Amount | $323.97 |
| Date | 07/20/2022 |
| Committee | Kaul for Attorney General |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 257225 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Monetary |