Expenditure Details
| Amount | $8,288.30 |
| Date | 02/17/2023 |
| Committee | Wendy Carrillo for Assembly 2024 |
| Payee | Qatar Airways |
Additional Information
| Unique Expenditure ID | 2833701-G-1-92 |
| Cover Type | G |
| Description | Schedule G: 2/26/23-3/4/23 Airfare Pakistan Legislative Event 1 Candidate |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19153 |
| Expenditure Category | candidate travel, lodging and meals |