Expenditure Details
| Amount | $2,398.36 |
| Date | 06/30/2019 |
| Committee | Pace of California School Employees Association |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2397898-G-1-82 |
| Cover Type | G |
| Description | Schedule G: Travel Expenses |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |