Expenditure Details
| Amount | $243.00 |
| Date | 12/01/2023 |
| Committee | Christine Sanon-Jules Olivo |
| Payee | Spirit Airlines |
Additional Information
| Unique Expenditure ID | 84107-2-53 |
| Cover Type | Q4 |
| Description | Travel Expenses for United Justice Summit |
| Payee City | Miramar |
| Payee State | FL |
| Payee Postal Code | 33025 |
| Expenditure Category | Monetary |