Expenditure Details
| Amount | $207.96 |
| Date | 04/08/2022 |
| Committee | Palkki for Calpers Board 2022 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2706796-G-0-9 |
| Cover Type | G |
| Description | Schedule G: 4/8/22-Roundtrip Airfare for Candidate to Sacramento for Photoshoot |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |