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 |