Expenditure Details
| Amount | $1,661.40 |
| Date | 07/14/2023 |
| Committee | Colonel (ret) Tom Umberg Senate 2022 Officeholder Account |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2869811-G-0-28 |
| Cover Type | G |
| Description | Schedule G: 8/24/23 Airfare Sacramento CA Young Senators Event 9 |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | staff/spouse travel, lodging and meals |