Expenditure Details
| Amount | $2,574.80 |
| Date | 12/30/2017 |
| Committee | California Republican Party - State |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2211543-G-0-281 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | staff/spouse travel, lodging and meals |