Expenditure Details
Amount | $4,622.40 |
Date | 09/20/2017 |
Committee | Cannella for Senate 2014 |
Payee | Alaska Airlines |
Additional Information
Unique Expenditure ID | 2211920-G-0-32 |
Cover Type | G |
Description | Schedule G: 9/12/17 - Air Fair for Officeholder and Family for the Independent Voter Conference |
Payee City | Seatac |
Payee State | WA |
Payee Postal Code | 98188-5304 |
Expenditure Category | candidate travel, lodging and meals |