Expenditure Details
| Amount | $1,815.15 |
| Date | 05/30/2023 |
| Committee | Sabrina Cervantes for Assembly 2022 |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 2829120-G-0-96 |
| Cover Type | G |
| Description | Schedule G: 5/4/23-5/11/23 Airfare Barcelona Spain Legislative Delegation Travel 5 Spouse & Members of Officeholder's Household |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | staff/spouse travel, lodging and meals |