Expenditure Details
| Amount | $138.17 |
| Date | 08/12/2022 |
| Committee | Rod Joseph |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 81179-7-2 |
| Cover Type | P7 |
| Description | Travel |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Monetary |