Expenditure Details
| Amount | $669.96 |
| Date | 05/13/2022 |
| Committee | Kaul for Attorney General |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 271122 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Monetary |