Expenditure Details
| Amount | $227.95 |
| Date | 02/28/2023 |
| Committee | Limon for Senate 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2811839-G-0-80 |
| Cover Type | G |
| Description | Schedule G: 5/29/23-6/3/23 Airfare Sacramento CA Legislative Event 1 Spouse |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |