Expenditure Details
| Amount | $238.59 |
| Date | 08/10/2022 |
| Committee | Florida Consumers First |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 71386-100-13 |
| Cover Type | P7 |
| Description | Travel - Airfare |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 330256542 |
| Expenditure Category | Monetary |