Expenditure Details
| Amount | $553.96 |
| Date | 02/15/2020 |
| Committee | Yes on Prop 13 - California Coalition for Public Higher Education |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2455667-G-0-26 |
| 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 |