Expenditure Details
| Amount | $1,057.86 |
| Date | 06/25/2025 |
| Committee | Friends of Sharon Carson |
| Payee | Aer Lingus Limited |
Additional Information
| Unique Expenditure ID | 81312 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Other (Airfare to Conference to Dublin Ireland) |
| Payee City | Dublin |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |