Expenditure Details
| Amount | $4,736.07 |
| Date | 07/19/2019 |
| Committee | Heath Flora for Assembly 2020 |
| Payee | Aer Lingus |
Additional Information
| Unique Expenditure ID | 2443507-G-0-154 |
| Cover Type | G |
| Description | Schedule G: 7/19/19 San Francisco to Dublin Air Travel for Officeholder Irish Caucus Travel |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | candidate travel, lodging and meals |