Expenditure Details
Amount | $245.30 |
Date | 09/27/2019 |
Committee | Glazer for Senate 2020 |
Payee | Aer Lingus |
Additional Information
Unique Expenditure ID | 2443537-E-0-5 |
Cover Type | E |
Description | Schedule E: 11/04-11/14/19: Candidate Airfare From Edinburgh to Dublin 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 |