Expenditure Details
| Amount | $669.96 |
| Date | 03/13/2023 |
| Committee | Pilar Schiavo for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2833952-G-2-131 |
| Cover Type | G |
| Description | Schedule G: 3/16/23-3/19/23 Airfare Burbank CA Campaign Travel Childcare 1 Member of Candidate's Household |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |