Expenditure Details
| Amount | $273.50 |
| Date | 01/06/2023 |
| Committee | The California Women's List |
| Payee | Alaska Airlines |
Additional Information
| Unique Expenditure ID | 2835063-G-0-75 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Seatac |
| Payee State | WA |
| Payee Postal Code | 98188 |
| Expenditure Category | staff/spouse travel, lodging and meals |