Expenditure Details
| Amount | $3,015.62 |
| Date | 06/01/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Intercontinental Hotel - Madrid |
Additional Information
| Unique Expenditure ID | 2829718-G-0-76 |
| Cover Type | G |
| Description | Schedule G: 5/9-5/13/23: Lodging for Leg Travel in Spain |
| Payee City | 28046 Madrid - Espana |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | candidate travel, lodging and meals |