Expenditure Details
| Amount | $2,612.50 |
| Date | 03/03/2023 |
| Committee | Wendy Carrillo for Assembly 2024 |
| Payee | Qatar Airways |
Additional Information
| Unique Expenditure ID | 2833701-G-1-93 |
| Cover Type | G |
| Description | Schedule G: 2/26/23-3/5/23 Airfare Pakistan Assembly Delegation Event 1 Candidate |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19153 |
| Expenditure Category | candidate travel, lodging and meals |