Expenditure Details
| Amount | $482.96 |
| Date | 03/27/2023 |
| Committee | Mike Fong for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2827100-G-0-83 |
| Cover Type | G |
| Description | Schedule G: Airfare-3/19-20/2023-gyuen-Bur/smf/bur-Women of the Year Event |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |