Expenditure Details
| Amount | $11,603.38 |
| Date | 07/23/2017 |
| Committee | Bill Brough State Assembly 2018 |
| Payee | Aer Lingus |
Additional Information
| Unique Expenditure ID | 2210443-E-0-28 |
| Cover Type | E |
| Description | Schedule E: Officeholder & Members of Household Airfare to Ireland for Legislative Irish Caucus Trip 8/4 Bos-Dub 8/13 Dub-Sna |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | candidate travel, lodging and meals |