Expenditure Details
| Amount | $169.95 |
| Date | 06/30/2024 |
| Committee | Mark Gonzalez for Assembly 2024 |
| Payee | Southwest Airlines Co |
Additional Information
| Unique Expenditure ID | 2937322-E-0-36 |
| Cover Type | E |
| Description | Schedule E: [4/12/2024] Burbank to Oakland One-Way Airfare for Candidate to Attend Eqca Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | candidate travel, lodging and meals |