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 |