Expenditure Details
| Amount | $994.82 |
| Date | 03/19/2024 |
| Committee | Constituent Priorities |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 73860-113-35 |
| Cover Type | Q1 |
| Description | Travel/airfare |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Monetary |