Expenditure Details
| Amount | $673.71 |
| Date | 09/08/2017 |
| Committee | Our Voice Our Vote - ASM Lorena Gonzalez Ballot Measure Committee |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2203983-G-0-4 |
| Cover Type | G |
| Description | Schedule G: 08/25/17: San-Sfo for Fnd |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |