Expenditure Details
| Amount | $411.56 |
| Date | 09/21/2023 |
| Committee | Constituent Priorities |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 73860-110-15 |
| Cover Type | Q3 |
| Description | Transportation/airfare |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Monetary |