Expenditure Details
| Amount | $8,644.46 |
| Date | 09/18/2019 |
| Committee | Glazer for Senate 2020 |
| Payee | Aer Lingus |
Additional Information
| Unique Expenditure ID | 2443537-E-0-4 |
| Cover Type | E |
| Description | Schedule E: 11/04-11/14/19: Candidate and Spouse Airfare for Governmental Delegation to Uk Scotland and Ireland Candidate in Attendance |
| Payee City | Dublin Ireland |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | candidate travel, lodging and meals |