Expenditure Details
| Amount | $6,467.00 |
| Date | 11/29/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Regal Airways |
Additional Information
| Unique Expenditure ID | 2869231-G-0-79 |
| Cover Type | G |
| Description | Schedule G: Spouse Airfare Leg Europe Study Trip (11/3-11/12/23) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11219 |
| Expenditure Category | staff/spouse travel, lodging and meals |