Expenditure Details
Amount | $397.80 |
Date | 12/21/2023 |
Committee | Limon for Senate 2024 |
Payee | Southwest Airlines Co |
Additional Information
Unique Expenditure ID | 2873078-G-1-189 |
Cover Type | G |
Description | Schedule G: 1/2/24-1/10/24 Airfare Sacramento CA Legislative Event 1 Spouse |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | staff/spouse travel, lodging and meals |