Expenditure Details
| Amount | $495.92 |
| Date | 04/04/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2828039-G-1-101 |
| Cover Type | G |
| Description | Schedule G: 5/25/23-5/28/23 Airfare Los Angeles CA California Democratic Convention 2 Including Candidate |
| Payee City | Dallas |
| Payee State | |
| Payee Postal Code | 75235 |
| Expenditure Category | candidate travel, lodging and meals |