Expenditure Details
| Amount | -$136.99 |
| Date | 05/28/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2828039-G-1-102 |
| Cover Type | G |
| Description | Schedule G: Credit |
| Payee City | Dallas |
| Payee State | |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |