Expenditure Details
| Amount | $332.96 |
| Date | 03/12/2024 |
| Committee | Johanna Lopez |
| Payee | Frontier Airlines |
Additional Information
| Unique Expenditure ID | 83683-10-11 |
| Cover Type | Q1 |
| Description | Airfare |
| Payee City | Denver |
| Payee State | FL |
| Payee Postal Code | 80239 |
| Expenditure Category | Monetary |