Expenditure Details
| Amount | $1,132.20 |
| Date | 11/01/2022 |
| Committee | California Together No on Proposition 1 |
| Payee | American Airlines Inc |
Additional Information
| Unique Expenditure ID | 2783187-G-1-70 |
| Cover Type | G |
| Description | Schedule G: 10/6/22 Roundtrip Air Travel Virginia to California for Conference |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | staff/spouse travel, lodging and meals |