Expenditure Details
| Amount | $5,951.74 |
| Date | 09/29/2017 |
| Committee | Working Families for Wendy Carrillo Assembly 2017 Supported by Health Care Workers Janitors School Employees and Labor Organizations |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2190933-G-2-60 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90045 |
| Expenditure Category | Independent Expenditure |