Expenditure Details
| Amount | $555.92 |
| Date | 03/28/2025 |
| Committee | Brandon Woolf for State Controller |
| Payee | Alaska Air |
Additional Information
| Unique Expenditure ID | 48507 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | Seatac |
| Payee State | WA |
| Payee Postal Code | 98188 |
| Expenditure Category | A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage) |