Expenditure Details
| Amount | $773.01 |
| Date | 06/27/2025 |
| Committee | Committee to Elect Mitch Gore |
| Payee | Aer Lingus |
Additional Information
| Unique Expenditure ID | 284983 |
| Cover Type | |
| Description | |
| Payee City | Dublin |
| Payee State | Ir |
| Payee Postal Code | |
| Expenditure Category | Missing |