Expenditure Details
| Amount | $3,548.48 |
| Date | 11/21/2017 |
| Committee | California Democratic Party |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2211019-G-0-347 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | staff/spouse travel, lodging and meals |