Expenditure Details
| Amount | $1,607.47 |
| Date | 06/30/2023 |
| Committee | Gallagher for Assembly 2024 |
| Payee | Aer Lingus |
Additional Information
| Unique Expenditure ID | 2833238-G-0-72 |
| Cover Type | G |
| Description | Schedule G: Travel: Candidate Airfare to Dublin Ireland (6/22/23 - 6/28/23) |
| Payee City | Jericho |
| Payee State | NY |
| Payee Postal Code | 11753 |
| Expenditure Category | candidate travel, lodging and meals |