Expenditure Details
| Amount | $1,939.95 |
| Date | 04/26/2023 |
| Committee | Liz Ortega-Toro for Assembly 2024 |
| Payee | Iberia Air |
Additional Information
| Unique Expenditure ID | 2828039-G-1-86 |
| Cover Type | G |
| Description | Schedule G: 5/6/23-5/11/23 Airfare Barcelona Spain Legislative Event 1 Candidate |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | candidate travel, lodging and meals |