Expenditure Details
Amount | $8,459.96 |
Date | 09/19/2023 |
Committee | Limon for Senate 2024 |
Payee | Condor Airlines |
Additional Information
Unique Expenditure ID | 2873078-G-1-137 |
Cover Type | G |
Description | Schedule G: 10/13/23-10/19/23 Airfare Lisbon Portugal Legislative Event 2 Candidate & Spouse |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | candidate travel, lodging and meals |