Expenditure Details
Amount | $592.66 |
Date | 09/06/2018 |
Committee | California Trailblazers |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2297016-G-0-56 |
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 |