Expenditure Details
| Amount | $345.00 |
| Date | 04/25/2025 |
| Committee | Citizens for August |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 416044 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Monetary |