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 |