Expenditure Details
| Amount | $397.27 |
| Date | 09/30/2019 |
| Committee | Vision With Action PC |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 74337-5-21 |
| Cover Type | M9 |
| Description | Travel |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Monetary |