Expenditure Details
| Amount | $200.10 |
| Date | 02/20/2017 |
| Committee | Lorena Gonzalez for State Assembly 2016 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2145969-G-0-27 |
| Cover Type | G |
| Description | Schedule G: 2/24/17: San-Smf for Leg Duties |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | candidate travel, lodging and meals |