Expenditure Details
| Amount | $4,822.46 |
| Date | 08/08/2019 |
| Committee | Tom Daly for Assembly 2020 |
| Payee | Aer Lingus |
Additional Information
| Unique Expenditure ID | 2443766-G-0-48 |
| Cover Type | G |
| Description | Schedule G: 7/20-7/30/19 Airfare for 3 (Including Candidate & Household Members) for Irish Caucus Trip to Ireland |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | candidate travel, lodging and meals |