Expenditure Details
| Amount | $706.20 |
| Date | 04/25/2024 |
| Committee | Salvador a Mungia (Sal Mungia) |
| Payee | Alaska Airlines Inc |
Additional Information
| Unique Expenditure ID | 18478196 |
| Cover Type | C4 |
| Description | Paid to S Mungia Airfare R/t Sea - Spokane |
| Payee City | Seatac |
| Payee State | WA |
| Payee Postal Code | 98188-5304 |
| Expenditure Category | Travel, accommodations, meals |