Expenditure Details
| Amount | $173.98 |
| Date | 04/23/2022 |
| Committee | Ron Galperin for State Controller 2022 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2673991-E-0-9 |
| Cover Type | E |
| Description | Schedule E: [2/10/2022] Airfare for Individual to Travel From Sacramento to San Diego for Fundraising Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | staff/spouse travel, lodging and meals |