Expenditure Details
Amount | $3,835.41 |
Date | 06/23/2017 |
Committee | California Association of Realtors Issues Mobilization PAC |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2177081-G-1-583 |
Cover Type | G |
Description | Schedule G: No Description Provided |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | staff/spouse travel, lodging and meals |