Expenditure Details
| Amount | $625.41 |
| Date | 11/08/2017 |
| Committee | California Trailblazers |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2209704-G-0-207 |
| 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 |