Expenditure Details
Amount | $467.96 |
Date | 06/30/2023 |
Committee | Mike Fong for Assembly 2024 |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2827100-G-0-66 |
Cover Type | G |
Description | Schedule G: Airfare-4/28-29/2023-gcastellanos-Smf/bur/smf- F/r/event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | staff/spouse travel, lodging and meals |