Expenditure Details
| Amount | $237.96 |
| Date | 05/05/2023 |
| Committee | Limon for Senate 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2829240-G-1-64 |
| Cover Type | G |
| Description | Schedule G: 6/6/23-6/7/23 Airfare Sacramento CA Legislative Event 1 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |